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) 3671280.5700000003 0 2840839.14 -799502.13 5712617.580000001 -454977.53 0 799502.13 -2059263.4299999997 3653354.1500000013 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 127252.05999999995 0 666088.26 -1609.98 791730.34 -49953.85 0 1609.98 -317660.99000000005 474069.34999999992 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1940 Tools, Shop & Garage Equipment 6962827.8699999992 0 0 -984999.61 5977828.2599999988 -739132.32000000007 0 984999.61 -4369608.9800000004 1608219.2799999984 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1945 Measurement & Testing Equipment 2739028.31 0 843453.41 -123825.59 3458656.1300000004 -326939.74 0 123825.59 -962630.99999999988 2496025.1300000004 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 4114707.8600000003 0 1042316.48 -176005.37 4981018.97 -570180.53 0 176005.37 -1668229.6099999999 3312789.36 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1960 Miscellaneous Equipment 11167967.93 0 3628158.19 -1256456.3600000001 13539669.76 -2133386.6500000004 0 578328.42000000004 -5624539.0700000003 7915130.6899999995 Alectra Utilities Corporation Alectra Utilities Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3912174.7100000004 0 154237.26 0 4066411.9700000007 0 0 0 0 4066411.9700000007 Alectra Utilities Corporation Alectra Utilities Corporation 2023 N/A 1805 Land 31279772.180000003 0 53331108.5 -727 84610153.680000007 0 0 0 0 84610153.680000007 Alectra Utilities Corporation Alectra Utilities Corporation 2023 N/A 1905 Land 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 -170140339.56999996 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Construction Work In Progress -94961130.709999695 1638529.3299999321 0 -93322601.379999757 0 -93322601.379999757 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) -191039.67 124813.41 56474.239999999991 0 -9752.0200000000186 -40516.330000000016 -126404.38000000012 0 126261.31999999989 116509.29999999987 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) -56474.239999999991 295521.02 -239046.78 0 2.9103830456733704E-11 239046.77999999997 -295521.02 0 -2.9103830456733704E-11 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Sub-Total 4486463103.2700005 74705744.720000386 365957566.3499999 -29489747.409999948 4897636666.9300022 -176802494.66999996 1.0000023059546947E-2 18787959.719999995 -1226982854.4400005 3670653812.4899988 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Total -176603964.21999997 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Total PP&E 4391254458.6500006 75126079.150000378 367413523.13999987 -29489747.409999948 4804304313.5300016 -176603964.21999997 -421925.38999997708 18787959.719999995 -1226856593.1200006 3577447720.4099994 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Total PP&E for Rate Base Purposes 4486215589.3600006 75126079.150000378 365774993.80999994 -29489747.409999948 4897626914.9100018 -176603964.21999997 -421925.38999997708 18787959.719999995 -1226856593.1200006 3670770321.789999 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 1609 Capital Contributions Paid 97012005.040000007 0 0 97012005.040000007 -3395488.9700000007 0 -28836506.300000004 68175498.74000001 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 2023 -164066644.36304688 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) -191039.67 -191039.67 28470.850000000002 0 321652.88 130613.20999999999 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) -56474.239999999991 -56474.239999999991 56474.24000000002 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Sub-Total 5076705911.7399998 0 365596814.95999992 -35010538.550000004 5407292188.1500006 -164095115.21304688 0 26098026.640000001 -1069387621.4100002 4337904566.7399988 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Total -164066644.36304688 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Total PP&E 5076458397.8299999 0 365596814.95999992 -35010538.550000004 5407044674.2400007 -164066644.36304688 0 26098026.640000001 -1069009494.2900002 4338035179.9499989 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Total PP&E for Rate Base Purposes 5076458397.8299999 0 365596814.95999992 -35010538.550000004 5407044674.2400007 -164066644.36304688 0 26098026.640000001 -1069009494.2900002 4338035179.9499989 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 97012005.040000007 0 0 0 97012005.040000007 -3395584.0900000003 0 0 -25441017.330000002 71570987.710000008 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1610 Intangibles 750448531.88 0 0 0 750448531.88 0 0 0 0 750448531.88 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 18750897.57 0 908518.34 -7960343.9199999999 11699071.99 -2974040.2600000002 0 7960343.9199999999 -3655960.1899999995 8043111.8000000007 Alectra Utilities Corporation Alectra Utilities Corporation 2023 2055 Work in Progress 216128695.09000009 0 -41535274.420000032 -5003492.2799999993 169589928.39000008 0 169589928.39000008 Alectra Utilities Corporation Alectra Utilities Corporation 2023 2075 Non-utility Property Owned 191039.67 0 0 0 191039.67 -28470.850000000002 0 0 -136470.51 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 27692867.48 0 3707106.3600000003 -7109807.6900000004 24290166.149999999 -6378182.7000000002 0 7109807.6900000004 -12757753.989999998 11532412.16 Alectra Utilities Corporation Alectra Utilities Corporation 2023 10 1930 Transportation Equipment 66280013 0 4789612.2200000007 -1234354.1200000001 69835271.099999994 -5454765.3799999999 0 1171799.1599999999 -41273430.140000008 28561840.959999986 Alectra Utilities Corporation Alectra Utilities Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 174233553.11000001 0 23521456.150000002 -4142426.3800000004 193612582.88000003 -21097312.830000002 0 4085895.4 -92758759.25 100853823.63000003 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) 790624.61 0 0 0 790624.61 -44065.753046935264 0 0 -419301.90999999747 371322.70000000251 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 40013065.160000004 0 2060543.3900000001 0 42073608.550000004 -1550462.08 0 0 -10256437.33 31817171.220000006 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1815 Transformer Station Equipment >50 kV 134927957.52000001 0 5397506.3300000001 -66156.240000000005 140259307.61000001 -4654022.55 0 16974.3 -52696275.100000009 87563032.510000005 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1820 Distribution Station Equipment <50 kV 160735530.99000001 0 2011647.72 -3579.7400000000002 162743598.97 -5212661.51 0 654.37 -43363840.780000001 119379758.19 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 607516853.01999998 0 58317683.780000001 -1200663.8499999999 664633872.94999993 -15013281.310000001 0 236665.57 -95514986.120000005 569118886.82999992 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1835 Overhead Conductors & Devices 538324572.98000002 0 56109791.850000001 -2103054.37 592331310.46000004 -14774532.880000001 0 669963.81999999995 -85385300.24000001 506946010.22000003 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1840 Underground Conduit 464662684.26999998 0 27138818.149999999 -795128.70000000007 491006373.71999997 -10315251.57 0 152893.30000000002 -67203016.480000004 423803357.23999995 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1845 Underground Conductors & Devices 969116706.11999989 0 85841534.340000004 -1810790.49 1053147449.9699999 -31304420.059999999 0 444154.65 -201232592.56 851914857.40999985 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1850 Line Transformers 615105780.23000014 0 96556982.409999996 -3287787.79 708374974.85000014 -20210084.789999999 0 1204597.6099999999 -134038209.06000002 574336765.79000008 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1855 Services (Overhead & Underground) 389740293.09999996 0 23582264.620000001 -843369.15999999992 412479188.55999994 -11646491.190000001 0 239607.02000000002 -88525528.61999999 323953659.93999994 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1860 Meters 70726390.070000008 0 5701689.2700000005 0 76428079.340000004 -4616537.1399999997 0 0 -33949493.030000001 42478586.310000002 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1860 Meters (Smart Meters) 189765790.62 0 17347346.500000004 0 207113137.12 -13561982.75 0 0 -110184720.75000001 96928416.36999999 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 1091911.08 0 0 0 1091911.08 -38432.79 0 0 -549607.19000000006 542303.89 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1908 Buildings & Fixtures 132596419.92999999 0 68249902.069999993 -460598.69 200385723.31 -4260692.3599999994 0 460598.69 -30257617.080000002 170128106.22999999 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 33931176.600000009 0 2274199.84 -225567.44 35979809.000000015 -2104408.14 0 149666.98000000001 -20615350.780000005 15364458.22000001 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 -687052458.8900001 0 -139654995.20000005 4579708.3499999996 -822127745.74000013 18866090.389999997 0 -469866.94 95880932.109999999 -726246813.63000011 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 11699071.99 70870.570000000298 0 0 11769942.560000001 -740162.35000000009 -32746.730000000447 0 -4428869.2699999996 7341073.290000001 Alectra Utilities Corporation Alectra Utilities Corporation 2024 2075 Non-utility Property Owned 191039.67 0 0 0 191039.67 -28470.870000000003 0 0 -164941.38 26098.290000000008 Alectra Utilities Corporation Alectra Utilities Corporation 2024 10 Transportation -5876152.2200000025 Alectra Utilities Corporation Alectra Utilities Corporation 2024 10 1920 Computer Equipment - Hardware 24290166.149999999 3816352.9699999988 5806010.25 -5603580.75 28308948.619999997 -5531373.5499999961 -2371277.4300000016 5603580.75 -15056824.219999995 13252124.400000002 Alectra Utilities Corporation Alectra Utilities Corporation 2024 10 1930 Transportation Equipment 69835271.099999994 -70870.570000007749 10756954.68 -2882384.25 77638970.959999979 -5876152.2200000025 32746.730000011623 2834203.2399999998 -44282632.389999993 33356338.569999985 Alectra Utilities Corporation Alectra Utilities Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 193612582.88000003 0 26839224.830000002 -794123.88 219657683.83000004 -24282643.699999999 0 794123.88 -116247279.07000001 103410404.76000004 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 42073608.550000004 2484432.13 -3.637978807091713E-12 44558040.680000007 -1630357.9499999997 0 -11886795.279999999 32671245.400000006 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1815 Transformer Station Equipment >50 kV 140259307.61000001 3198198.4100000006 -43747.17 143413758.85000002 -4834282.0300000012 102147.37000001222 3645.54 -57424764.219999999 85988994.630000025 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1820 Distribution Station Equipment <50 kV 162743598.97 20999539.659999996 -412352.32 183330786.31 -12040468.989999998 -102147.36999999732 109534.29000000001 -55396922.850000001 127933863.46000001 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 664633872.94999993 59950906.050000012 -3827823.69 720756955.30999994 -16150937.189999998 696036.64999999991 -110969886.66 609787068.64999998 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1835 Overhead Conductors & Devices 592331310.46000004 -56076802.420000017 50586976.629999988 -2521763.8400000008 584319720.82999992 -25053196.18 5286369.3600000143 539851.55999999994 -104612275.5 479707445.32999992 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1840 Underground Conduit 491006373.71999997 34963120.95000004 -408393.03 525561101.64000005 -10813626.799999993 107012.27 -77909631.010000005 447651470.63000005 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1845 Underground Conductors & Devices 1053147449.9699999 354684970.24000013 150490277.90000001 -3192951.3799999496 1555129746.7300003 -43755657.160000019 -76188469.939999998 1119127.42 -320057592.24000001 1235072154.4900002 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1850 Line Transformers 708374974.85000014 0 101082936.90999998 -3882276.91 805575634.85000014 -21963097.919999994 0 1343129.68 -154658177.30000001 650917457.55000019 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1855 Services (Overhead & Underground) 412479188.55999994 -298608167.81999993 5868875.180000009 -512561.54 119227334.38000001 -2810339.27 70902100.579999983 95956.47 -20337810.840000007 98889523.540000007 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1860 Meters 93775425.840000004 -17892409.780000031 -10876167.74 -2527273.3500000006 62479574.969999969 3555360.7899999982 13708907.770000003 1162747.3599999996 -29084459.859999999 33395115.10999997 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1860 Meters (Smart Meters) 189765790.62 17892409.779999971 28042502.750000004 -2397206.5099999998 233303496.63999999 -14388830.43 -13708907.760000005 2047302.0000000005 -122673174.19000003 110630322.44999996 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1865 Other Installations on Customer's Premises 764280 35906 0 800186 -77624.87 0 -128576.87 671609.13 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1875 Streetlighting abd Signal System 1091911.08 0 0 1091911.08 -38432.979999999996 0 -588040.17000000004 503870.91000000003 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1908 Buildings & Fixtures 200385723.31 2519461.5700000003 0 202905184.88 -5235620.4200000009 0 0 -35493237.5 167411947.38 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 35979809.000000015 3828347.6999999993 -337194.33999999997 39470962.360000014 -2245293.0999999996 200963.15 -22659680.730000004 16811281.63000001 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 2024 47 2440 Deferred Revenue5 -822127745.74000013 74705744.720000267 -133140612.29000001 2376975.5700000003 -878185637.73999977 24252908.849999998 0 -392727.64000000007 119741113.31999999 -758444524.41999984 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 -587472.43000000005 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 5712617.580000001 427368.02 -799763.59 5340222.0100000016 -594514.75999999989 799763.59 -1854014.5999999996 3486207.410000002 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 791730.34 254597.95 -126647.31 919680.98 -102185.12 126647 -293199.11000000004 626481.86999999988 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1940 Tools, Shop & Garage Equipment 5977828.2599999988 0 -1465718.2399999998 4512110.0199999996 -587472.43000000028 1465718.2399999998 -3491363.1700000013 1020746.8499999982 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1945 Measurement & Testing Equipment 3458656.1300000004 727489.2 -83931.289999999979 4102214.04 -392676.2 83931.289999999979 -1271375.9099999999 2830838.13 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 653805.6399999999 0 653805.6399999999 -28364.31 0 -28364.31 625441.32999999984 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1955 Communications Equipment 4981018.97 1125123.0299999998 -47431.39 6058710.6100000003 -690740.45 47431.39 -2311538.6699999995 3747171.9400000009 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1960 Miscellaneous Equipment 13539669.76 -3816352.9700000007 -728800.74999999884 401.8 8994917.8400000017 -1322754.0899999999 2371277.4300000006 -18.41 -4576034.1399999997 4418883.700000002 Alectra Utilities Corporation Alectra Utilities Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 4066411.9700000007 61091.689999999988 0 4127503.6600000006 0 0 0 4127503.6600000006 Alectra Utilities Corporation Alectra Utilities Corporation 2024 N/A 1805 Land 84610153.680000007 0 0 84610153.680000007 0 0 0 84610153.680000007 Alectra Utilities Corporation Alectra Utilities Corporation 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 -156988482.30999994 Alectra Utilities Corporation Alectra Utilities Corporation 2025 Construction Work In Progress 93322601.379999757 0 -1707635.5699999772 0 91614965.809999779 0 91614965.809999779 Alectra Utilities Corporation Alectra Utilities Corporation 2025 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 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -9752.0200000000186 0 0 9752.0199999996985 -3.2014213502407074E-10 16977.8299999999 0 -144566.74000000005 -1327.5900000002584 -1327.5900000005786 Alectra Utilities Corporation Alectra Utilities Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 2.9103830456733704E-11 0 0 0 2.9103830456733704E-11 0 0 0 -2.9103830456733704E-11 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 Sub-Total 4897636666.9300022 0 374272957.16999972 -27354486.319999997 5244555137.7799997 -162828562.31999993 0 20532026.030000001 -1369279390.7299998 3875275747.0500011 Alectra Utilities Corporation Alectra Utilities Corporation 2025 Total -162811584.48999992 Alectra Utilities Corporation Alectra Utilities Corporation 2025 Total PP&E 4990949516.2900019 0 372565321.59999973 -27344734.299999997 5336170103.5899992 -162811584.48999992 0 20387459.290000003 -1369280718.3199997 3966889385.2700009 Alectra Utilities Corporation Alectra Utilities Corporation 2025 Total PP&E for Rate Base Purposes 4897626914.9100018 0 374272957.16999972 -27344734.299999997 5244555137.7799997 -162811584.48999992 0 20387459.290000003 -1369280718.3199997 3875274419.460001 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1609 Capital Contributions Paid 97012005.040000007 0 0 0 97012005.040000007 -3395489.0800000005 0 0 -32231995.380000006 64780009.659999996 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 2005 Property Under Finance Lease7 11769942.560000001 0 0 0 11769942.560000001 -740162.28000000014 0 0 -5169031.55 6600911.0100000007 Alectra Utilities Corporation Alectra Utilities Corporation 2025 2075 Non-utility Property Owned 191039.67 0 0 -191039.66999999998 0 -18980.580000000002 0 183921.96000000002 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 10 Transportation -5265609.9500000011 Alectra Utilities Corporation Alectra Utilities Corporation 2025 10 1920 Computer Equipment - Hardware 28308948.619999997 0 2988814.1100000003 -6248930.6199999992 25048832.109999999 -5268837.8299999991 0 6248930.6199999992 -14076731.429999994 10972100.680000005 Alectra Utilities Corporation Alectra Utilities Corporation 2025 10 1930 Transportation Equipment 77638970.959999979 0 7158649.9800000004 -1578382.44 83219238.499999985 -5265609.9500000011 0 1519492.19 -48028750.149999999 35190488.349999987 Alectra Utilities Corporation Alectra Utilities Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 219657683.83000004 0 17883268.489999998 -5666152.3200000003 231874800.00000006 -15694057.659999998 0 5654577.3099999996 -126286759.42 105588040.58000006 Alectra Utilities Corporation Alectra Utilities Corporation 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 Deferred Revenue 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1808 Buildings 44558040.680000007 0 2620964.34 1309.1599999999989 47180314.180000007 -1576769.83 0 -314.67999999999995 -13463879.789999999 33716434.390000008 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1815 Transformer Station Equipment >50 kV 143413758.85000002 0 3954753.4599999879 19408.990000000002 147387921.30000001 -5624301.2899999935 0 -14838.46 -63063903.969999991 84324017.330000013 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1820 Distribution Station Equipment <50 kV 183330786.31 0 8052686.6399999484 9015.5399999999881 191392488.48999995 -6501457.0399999749 0 -2933.26 -61901313.149999976 129491175.33999997 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1830 Poles, Towers & Fixtures 720756955.30999994 0 63973553.579999968 -1504725.6299999997 783225783.25999987 -16486072.420000002 0 305530.05 -127150429.03 656075354.2299999 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1835 Overhead Conductors & Devices 584319720.82999992 0 62749879.450000025 -2113533.23 644956067.04999995 -15381048.449999999 0 517277.26999999996 -119476046.68000001 525480020.36999995 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1840 Underground Conduit 525561101.64000005 0 56499003.020000003 -491705.45 581568399.21000004 -9588868.929999996 0 95094.56 -87403405.379999995 494164993.83000004 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1845 Underground Conductors & Devices 1555129746.7300003 0 159952793.62999979 -2774715.8600000003 1712307824.5000002 -47479799.059999995 0 951871.14 -366585520.16000003 1345722304.3400002 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1850 Line Transformers 805575634.85000014 0 87919944.430000022 -4309751.1999999993 889185828.08000016 -25227235.869999994 0 1719012.4700000002 -178166400.70000002 711019427.38000011 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1855 Services (Overhead & Underground) 119227334.38000001 0 17640912.479999948 -381693.76 136486553.09999996 -2786338.1100000003 0 61158.61 -23062990.340000007 113423562.75999996 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1860 Meters 62479574.969999969 42680553.75000003 5519387.5599999949 -541679.04 110137837.23999999 -2649226.7699999884 -16076925.660000026 256258.43999999994 -47554353.850000016 62583483.389999978 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1860 Meters (Smart Meters) 233303496.63999999 -42680553.75000003 30097014.159999996 -2543610.17 218176346.87999997 -11062645.390000004 16076925.660000026 1971897.8099999996 -115686996.11 102489350.76999997 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1865 Other Installations on Customer's Premises 800186 0 173292 -897.65 972580.35 -94198.33 0 67.319999999999993 -222707.88 749872.47 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1875 Streetlighting abd Signal System 1091911.08 0 0 -44120.809999999707 1047790.2700000004 -48975.199999999873 0 66243.580000000016 -570771.7899999998 477018.48000000056 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1908 Buildings & Fixtures 202905184.88 0 2240887.9200000004 -89303.15 205056769.64999998 -5806141.6200000001 0 38947.17 -41260431.949999996 163796337.69999999 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1980 System Supervisor Equipment 39470962.360000014 0 1967046.0999999992 -260859.03 41177149.430000015 -2161140.9499999997 0 157026.34 -24663795.340000004 16513354.090000011 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 47 2440 Deferred Revenue5 -878185637.73999977 0 -160710490.33000001 2756874.1700000004 -1036139253.8999999 23049527.970000006 0 -552841.33000000007 142237799.95999998 -893901453.93999982 Alectra Utilities Corporation Alectra Utilities Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 Stores Equipment -557492.22999999986 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 5340222.0100000016 0 111081.61000000002 -2613.5899999999997 5448690.0300000021 -281656.13999999996 0 2941.97 -2132728.7699999996 3315961.2600000026 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1935 Stores Equipment 919680.98 0 497479.38 -80334.17 1336826.19 -110424.77999999998 0 80334.17 -323289.72000000003 1013536.47 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1940 Tools, Shop & Garage Equipment 4512110.0199999996 0 1547164.02 -1217474.18 4841799.8599999994 -447067.44999999984 0 1217488.53 -2720942.0900000008 2120857.7699999986 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1945 Measurement & Testing Equipment 4102214.04 0 807418.08000000007 -32132.959999999999 4877499.16 -454657.89000000007 0 32132.959999999999 -1693900.84 3183598.3200000003 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1955 Communication Equipment (Smart Meters) 653805.6399999999 0 94287.93 0 748093.56999999983 -70570.850000000006 28364.31 0 -70570.850000000006 677522.71999999986 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1955 Communications Equipment 6058710.6100000003 0 402121.95999999996 -826.8 6460005.7700000005 -552756.46999999986 -28364.31 826.8 -2891832.6499999994 3568173.120000001 Alectra Utilities Corporation Alectra Utilities Corporation 2025 8 1960 Miscellaneous Equipment 8994917.8400000017 0 20248.540000000386 -66906.010000000009 8948260.3700000029 -1103600.0699999996 0 21922.49 -5657711.7199999988 3290548.6500000041 Alectra Utilities Corporation Alectra Utilities Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 4127503.6600000006 0 110794.62999999998 115.1 4238413.3900000006 0 0 0 0 4238413.3900000006 Alectra Utilities Corporation Alectra Utilities Corporation 2025 N/A 1805 Land 84610153.680000007 0 0 178.46 84610332.140000001 0 0 0 0 84610332.140000001 Alectra Utilities Corporation Alectra Utilities Corporation 2025 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 -4297723.0599999996 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. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 Sub-Total 202678764.42000002 0 19645678.359999992 -472659.79 221851782.98999995 -4796840.0599999996 0 428272.77999999997 -88954682.959999979 132897100.03000002 Algoma Power Inc. Algoma Power Inc. 2023 Total -4796840.0599999996 Algoma Power Inc. Algoma Power Inc. 2023 Total PP&E 202678764.42000002 0 19645678.359999992 -472659.79 221851782.98999995 -4796840.0599999996 0 428272.77999999997 -88954682.959999979 132897100.03000002 Algoma Power Inc. Algoma Power Inc. 2023 Total PP&E for Rate Base Purposes 202678764.42000002 0 19645678.359999992 -472659.79 221851782.98999995 -4796840.0599999996 0 428272.77999999997 -88954682.959999979 132897100.03000002 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 44289.120000000003 0 44289.120000000003 -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 1007471.6099999999 119032.5199999999 0 1126504.1299999999 -99761.520000000019 0 -868223.12999999989 258281 Algoma Power Inc. Algoma Power Inc. 2023 10 1930 Transportation Equipment 5403462.2999999989 0 1145317.9699999997 -289202.13 6259578.1399999987 -499116.97000000032 0 289202.13 -3640353.14 2619224.9999999986 Algoma Power Inc. Algoma Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3061745.3599999994 0 12516.669999999925 0 3074262.0299999993 -92918.669999999925 0 0 -2807583.0299999993 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 101364.76 0 0 101364.76 -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 3075997.53 0 21080.600000000093 3097078.13 -79481.599999999948 0 0 -665263.13 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 18012471.870000001 0 38667.529999997467 0 18051139.399999999 -320159.58999999962 0 0 -6439301.46 11611837.939999998 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 75562684.310000002 12074350.120000005 -88182.89 87548851.540000007 -1380431.8799999997 66711.95 -30592667.039999992 56956184.500000015 Algoma Power Inc. Algoma Power Inc. 2023 47 1835 Overhead Conductors & Devices 50916860.060000002 3905610.0899999961 0 54822470.149999999 -986292.6099999994 0 -16960661.719999999 37861808.43 Algoma Power Inc. Algoma Power Inc. 2023 47 1840 Underground Conduit 33542.910000000003 0 0 33542.910000000003 -671.00000000000011 0 -1397.91 32145.000000000004 Algoma Power Inc. Algoma Power Inc. 2023 47 1845 Underground Conductors & Devices 2207579.34 11398.800000000279 0 2218978.14 -50625.800000000047 0 -775675.14000000013 1443303 Algoma Power Inc. Algoma Power Inc. 2023 47 1850 Line Transformers 15296225.220000003 1011761.1499999994 -84026.04 16223960.330000002 -282380.37999999995 63737.919999999998 -8003706.3299999991 8220254.0000000028 Algoma Power Inc. Algoma Power Inc. 2023 47 1855 Services (Overhead & Underground) 3361905.9 0 0 3361905.9 -41020 0 -2543116.9 818789 Algoma Power Inc. Algoma Power Inc. 2023 47 1860 Meters 1098569.1899999995 102168 0 1200737.1899999995 -26603.999999999534 0 -789930.18999999971 410806.99999999977 Algoma Power Inc. Algoma Power Inc. 2023 47 1860 Meters (Smart Meters) 4525909.2799999993 115147.46999999948 -8169.03 4632887.7199999988 -318369.66000000038 6144.22 -3553519.72 1079367.9999999986 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 146422.38 39066.820000000007 0 185489.2 -7474.75 0 -56765.13 128724.07 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 -6861119.709999999 413055.6899999993 907.87 -6447156.1499999994 41807.54 -57.51 269699.45 -6177456.6999999993 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) 348656.98999999941 35791.97000000003 0 384448.95999999944 -9781.9700000000303 0 -307355.9599999999 77092.999999999534 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 1922617.31 65875.049999999988 -3987.57 1984504.79 -53962.840000000018 2534.0700000000002 -1717375.79 267129 Algoma Power Inc. Algoma Power Inc. 2023 8 1945 Measurement & Testing Equipment 261189.2 12471.739999999991 0 273660.94 -8375.7399999999907 0 -236329.94 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 487629.69 0 0 487629.69 -10643 0 -471335.69 16294 Algoma Power Inc. Algoma Power Inc. 2023 8 1960 Miscellaneous Equipment 140169.68000000011 0 13135.54 0 153305.22000000012 -9334.5400000000154 0 0 -112028.22000000012 41277 Algoma Power Inc. Algoma Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 21662443.179999996 464941.51000000164 0 22127384.689999998 -553826.95999999985 0 -8394419.959999999 13732964.729999999 Algoma Power Inc. Algoma Power Inc. 2023 N/A 1805 Land 710903.05999999994 0 0 710903.05999999994 0 710903.05999999994 Algoma Power Inc. Algoma Power Inc. 2023 N/A 1905 Land 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 -4703041.8400000008 Algoma Power Inc. Algoma Power Inc. 2024 Construction Work In Progress 9541425.4400000032 -3865412.5899999994 0 5676012.8500000034 0 5676012.8500000034 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 221851782.98999995 0 14758134.460000001 -1992032.0999999999 234617885.35000008 -5265833.8400000008 0 1927264.52 -92293252.23999998 142324633.11000001 Algoma Power Inc. Algoma Power Inc. 2024 Total -5265833.8400000008 Algoma Power Inc. Algoma Power Inc. 2024 Total PP&E 231393208.42999995 0 10892721.870000001 -1992032.0999999999 240293898.20000008 -5265833.8400000008 0 1927264.52 -92293252.23999998 148000645.96000001 Algoma Power Inc. Algoma Power Inc. 2024 Total PP&E for Rate Base Purposes 221851782.98999995 0 14758134.460000001 -1992032.0999999999 234617885.35000008 -5265833.8400000008 0 1927264.52 -92293252.23999998 142324633.11000001 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 22127384.689999998 267814.35999999789 0 22395199.049999997 -565681.60999999975 0 -8960101.5699999984 13435097.479999999 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 1126504.1299999999 138196.93000000017 0 1264701.06 -100910.93000000005 0 -969134.05999999994 295567.00000000012 Algoma Power Inc. Algoma Power Inc. 2024 10 1930 Transportation Equipment 6259578.1399999987 516974.11 -284682.81999999995 6491869.4299999988 -562792.11 284682.81999999995 -3918462.4300000011 2573406.9999999977 Algoma Power Inc. Algoma Power Inc. 2024 10 1955 Communications Equipment 487629.69 0 0 487629.69 -5313 0 -476648.69 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 3074262.0299999993 223911.03000000026 0 3298173.0599999996 -88176.330000000075 0 -2895759.3599999994 402413.70000000019 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 101364.76 0 -101364.76 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 44289.120000000003 391071 0 435360.12 -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 3097078.13 -22997.809999999867 -57088.92 3016991.4 -78084.190000000017 36874.92 -706472.39999999991 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 18051139.399999999 4373601.68 0 22424741.079999998 -322683.38999999943 0 -6761984.8499999996 15662756.229999999 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 87548851.540000007 6636189.1999999993 -379264.65 93805776.090000004 -1697587.5900000008 350377.87 -31939876.75999999 61865899.330000013 Algoma Power Inc. Algoma Power Inc. 2024 47 1835 Overhead Conductors & Devices 54822470.149999999 2864228.150000005 0 57686698.300000004 -1083227.3700000001 0 -18043889.09 39642809.210000008 Algoma Power Inc. Algoma Power Inc. 2024 47 1840 Underground Conduit 33542.910000000003 0 0 33542.910000000003 -670.99999999999977 0 -2068.91 31474.000000000004 Algoma Power Inc. Algoma Power Inc. 2024 47 1845 Underground Conductors & Devices 2218978.14 7843.5400000000373 0 2226821.6800000002 -50632 0 -826307.14000000013 1400514.54 Algoma Power Inc. Algoma Power Inc. 2024 47 1850 Line Transformers 16223960.330000002 787424.55000000028 -44909.31 16966475.570000004 -308029.56000000023 35060.32 -8276675.5699999994 8689800.0000000037 Algoma Power Inc. Algoma Power Inc. 2024 47 1855 Services (Overhead & Underground) 3361905.9 0 0 3361905.9 -41002 0 -2584118.9 777787 Algoma Power Inc. Algoma Power Inc. 2024 47 1860 Meters 1200737.1900000004 130350.99999999913 6785.75 1337873.9399999995 -30549.479999999516 -1022.2699999999995 -821501.93999999948 516372 Algoma Power Inc. Algoma Power Inc. 2024 47 1860 Meters (Smart Meters) 4632887.7199999988 47787.070000000407 -6851.13 4673823.6599999992 -277211.01999999996 5813.08 -3824917.66 848905.99999999907 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 -2480.5300000000116 0 -2480.4900000000325 -2928.0200000000323 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 370071.66 0 555560.86 -24208.82 0 -80973.95 474586.91 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 -6447156.1499999994 -2116858.6399999997 8063.59 -8555951.1999999993 57741.150000000009 -7891.83 319548.77 -8236402.4299999997 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 Algoma Power Inc. Algoma Power Inc. 2024 8 Stores Equipment Algoma Power Inc. Algoma Power Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 384448.95999999944 24784.969999999972 -73654.880000000005 335579.04999999941 -7960.9799999999814 73654.880000000005 -241662.05999999988 93916.989999999525 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 1984504.79 47015.61000000003 -1007848.55 1023671.8500000001 -50646.61000000003 1005920.55 -762101.85000000009 261570 Algoma Power Inc. Algoma Power Inc. 2024 8 1945 Measurement & Testing Equipment 273660.94 3193.5800000000163 0 276854.52 -6839.5799999999872 0 -243169.52 33685.000000000029 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 153305.22000000012 40857.999999999985 -51216.42 142946.8000000001 -11211.889999999994 50176.42 -73063.690000000119 69883.109999999986 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 710903.05999999994 27122 0 738025.05999999994 0 0 0 738025.05999999994 Algoma Power Inc. Algoma Power Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 -6609322.5299999993 Algoma Power Inc. Algoma Power Inc. 2025 Construction Work In Progress 5395686.4200000037 2057658.4500000011 0 7453344.8700000048 0 7453344.8700000048 Algoma Power Inc. Algoma Power Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Algoma Power Inc. Algoma Power Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 Sub-Total 234898211.78000006 0 40739766.749999993 -186179.74 275451798.79000008 -7157123.5299999993 0 372592.39999999997 -99077783.369999975 176374015.42000002 Algoma Power Inc. Algoma Power Inc. 2025 Total -7157123.5299999993 Algoma Power Inc. Algoma Power Inc. 2025 Total PP&E 240293898.20000008 0 42797425.199999996 -186179.74 282905143.66000009 -7157123.5299999993 0 372592.39999999997 -99077783.369999975 183827360.29000002 Algoma Power Inc. Algoma Power Inc. 2025 Total PP&E for Rate Base Purposes 234898211.78000006 0 40739766.749999993 -186179.74 275451798.79000008 -7157123.5299999993 0 372592.39999999997 -99077783.369999975 176374015.42000002 Algoma Power Inc. Algoma Power Inc. 2025 1606 Customer List 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1610 Intangibles 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1615 Land 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1675 Generators 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1706 Land Rights 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1806 Land Rights 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 1 1908 Buildings & Fixtures -447.53 15268114.410000002 0 15267666.880000003 -926387.39 0 -928867.88 14338799.000000002 Algoma Power Inc. Algoma Power Inc. 2025 10 Transportation -547801 Algoma Power Inc. Algoma Power Inc. 2025 10 1930 Transportation Equipment 6491869.4299999988 328942.63000000059 -428266.28 6392545.7799999993 -547800.94999999949 83091.28 -4383172.0999999996 2009373.6799999997 Algoma Power Inc. Algoma Power Inc. 2025 10 1935 Stores Equipment 0 55244 0 55244 -15654 0 -15654 39590 Algoma Power Inc. Algoma Power Inc. 2025 10 1945 Measurement & Testing Equipment 276854.52 1782.3699999999953 0 278636.89 -6452.3700000000244 0 -249621.89 29015 Algoma Power Inc. Algoma Power Inc. 2025 10 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 10 1955 Communication Equipment (Smart Meters) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 10 1955 Communications Equipment 487629.69 32922.570000000007 0 520552.26 -5012.5900000000256 0 -481661.28 38890.979999999981 Algoma Power Inc. Algoma Power Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 3298173.0599999996 0 0 3298173.0599999996 -97866.700000000186 0 -2993626.0599999996 304547 Algoma Power Inc. Algoma Power Inc. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 Deferred Revenue Algoma Power Inc. Algoma Power Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1609 Capital Contributions Paid 435360.12 10999067.65 0 11434427.77 -601715.65 0 -609082.77 10825345 Algoma Power Inc. Algoma Power Inc. 2025 47 1612 Land Rights (Formally known as Account 1906) 22395199.049999997 5201115.0099999979 -0.01 27596314.049999993 -613105.37999999826 0 -9573206.9499999974 18023107.099999994 Algoma Power Inc. Algoma Power Inc. 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1808 Buildings 3016991.4 13104.020000000019 0 3030095.42 -76613.000000000058 0 -783085.39999999991 2247010.02 Algoma Power Inc. Algoma Power Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1820 Distribution Station Equipment <50 kV 22424741.079999998 508709.64000000153 0 22933450.719999999 -410263.87000000081 0 -7172248.7200000007 15761201.999999998 Algoma Power Inc. Algoma Power Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1830 Poles, Towers & Fixtures 93805776.090000004 3719812.9899999956 -110224.47 97415364.609999999 -1899641.7799999984 91173.32 -33748345.219999991 63667019.390000008 Algoma Power Inc. Algoma Power Inc. 2025 47 1835 Overhead Conductors & Devices 57686698.300000004 3142351.3300000057 -110586.94 60718462.690000013 -1139858.4000000015 110586.92 -19073160.57 41645302.120000012 Algoma Power Inc. Algoma Power Inc. 2025 47 1840 Underground Conduit 33542.910000000003 0 0 33542.910000000003 -671 0 -2739.91 30803.000000000004 Algoma Power Inc. Algoma Power Inc. 2025 47 1845 Underground Conductors & Devices 2226821.6800000002 18916.339999999851 0 2245738.02 -50895.880000000005 0 -877203.02000000014 1368535 Algoma Power Inc. Algoma Power Inc. 2025 47 1850 Line Transformers 16966475.570000004 867578.26000000082 -47621.46 17786432.370000005 -327352.18000000023 31500.6 -8572527.1500000004 9213905.2200000044 Algoma Power Inc. Algoma Power Inc. 2025 47 1855 Services (Overhead & Underground) 3361905.9 0 0 3361905.9 -41022 0 -2625140.9 736765 Algoma Power Inc. Algoma Power Inc. 2025 47 1860 Meters 1337873.9399999995 14535.000000000633 -227.31999999999971 1352181.62 -34853.950000001059 195.2699999999968 -856160.62000000058 496020.99999999953 Algoma Power Inc. Algoma Power Inc. 2025 47 1860 Meters (Smart Meters) 4673823.6599999992 15481.320000000149 -63516.159999999996 4625788.8199999994 -175952.97999999969 64055.82 -3936814.82 688973.99999999953 Algoma Power Inc. Algoma Power Inc. 2025 47 1865 Other Installations on Customer's Premises 194063 0 0 194063 0 0 -194063 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 47 1995 Contributions & Grants -8275624.7699999996 -1233364.0200000009 575096.9 -8933891.8900000006 187966.08999999997 -8122 499392.86 -8434499.0300000012 Algoma Power Inc. Algoma Power Inc. 2025 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 50 1920 Computer Equipment - Hardware 1264701.06 269894.76 0 1534595.82 -237376.76 0 -1206510.8199999998 328085.00000000023 Algoma Power Inc. Algoma Power Inc. 2025 8 Stores Equipment Algoma Power Inc. Algoma Power Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 335579.04999999941 76176.320000000007 0 411755.36999999941 -17813.540000000008 0 -259475.59999999989 152279.76999999952 Algoma Power Inc. Algoma Power Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2025 8 1940 Tools, Shop & Garage Equipment 1023671.85 65494.069999999876 -834 1088331.92 -58307.909999999873 111.19 -820298.57 268033.34999999998 Algoma Power Inc. Algoma Power Inc. 2025 8 1960 Miscellaneous Equipment 142946.8000000001 207396.05 0 350342.85000000009 -32340.319999999989 0 -105404.0100000001 244938.84 Algoma Power Inc. Algoma Power Inc. 2025 8 1980 System Supervisor Equipment 555560.86 16886.109999999986 0 572446.97 -28131.020000000004 0 -109104.97 463342 Algoma Power Inc. Algoma Power Inc. 2025 N/A 1805 Land 738025.05999999994 1149605.92 0 1887630.98 0 0 0 1887630.98 Algoma Power Inc. Algoma Power Inc. 2025 N/A 1905 Land 0 0 0 0 0 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 -211135.06000000003 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 7462314.3300000001 0 173689.75 -22408.93 7613595.1500000013 -194853.06000000003 0 -18393.21 -4554239.2700000005 3059355.8800000008 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Total -194853.06000000003 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Total PP&E 7462314.3300000001 0 173689.75 -22408.93 7613595.1500000013 -194853.06000000003 0 -18393.21 -4554239.2700000005 3059355.8800000008 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Total PP&E for Rate Base Purposes 7462314.3300000001 0 173689.75 -22408.93 7613595.1500000013 -194853.06000000003 0 -18393.21 -4554239.2700000005 3059355.8800000008 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1606 Customer List 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 -646804.68000000005 296391.31999999995 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 -397851.46 32704.539999999979 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 4186557.58 149077.4 -16378.1 4319256.8800000008 -71425.259999999995 -13053.62 -1910881.8800000001 2408375.0000000009 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 60116.899999999994 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1860 Meters (Smart Meters) 455811 40802.400000000001 -6030.83 490582.57 -36705.75 -5339.59 -405002.34 85580.229999999981 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 -459317.59 244026.40999999997 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 -327534.25 -17987.03 -345521.28 16282 37835 -307686.28000000003 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 40155 0 0 40155 -4263.45 -37355.449999999997 2799.5500000000029 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 6697.8000000000029 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 163474.98000000001 -6417.57 -132109.57 31365.410000000003 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 -212469.83000000002 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Construction Work In Progress 35560.400000000001 35560.400000000001 0 35560.400000000001 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 7610369.8700000001 0 409753.27 -93039.23000000001 7927083.9100000001 -192298.83000000002 0 92012.21 -4617739.620000001 3309344.2900000005 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Total -192298.83000000002 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Total PP&E 7610369.8700000001 0 445313.67000000004 -93039.23000000001 7962644.3100000005 -192298.83000000002 0 92012.21 -4617739.620000001 3344904.6900000004 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Total PP&E for Rate Base Purposes 7610369.8700000001 0 409753.27 -93039.23000000001 7927083.9100000001 -192298.83000000002 0 92012.21 -4617739.620000001 3309344.2900000005 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 33419.379999999997 976615.38 -60794.69 -707599.69 269015.69000000006 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 459776.99 -70945.88 819387.11 -8245.8700000000008 70945.88 -335150.99 484236.12 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 153858.51 -11272.64 4458616.87 -78680.070000000007 10823.650000000001 -1952631.4200000002 2505985.4500000002 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 636429.26 -7783.24 803.6 -368992.64 267436.62 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 192636.87 192636.87 -8651.08 -141171.07999999999 51465.790000000008 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1860 Meters (Smart Meters) 490583 6228.8 -8158.85 488652.95 -24838.77 7580.82 -411580.95 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 -470706.32 232637.68 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 9204.8799999999992 -1858.26 47501.619999999995 -3317.09 1858.26 -38813.829999999994 8687.7900000000009 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 5614.8000000000029 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 166794.85 -6062.5 -138172.5 28622.350000000006 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 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 -195066.31000000003 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Construction Work In Progress 2739.61 2739.61 0 2739.61 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Sub-Total 7927083.870000001 0 305182.79000000004 -1101344.49 7130922.1699999981 -170616.31000000003 0 459785.62999999995 -4328569.63 2802352.54 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Total -170616.31000000003 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Total PP&E 7927083.870000001 0 307922.40000000002 -1101344.49 7133661.7799999984 -170616.31000000003 0 459785.62999999995 -4328569.63 2805092.15 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 Total PP&E for Rate Base Purposes 7927083.870000001 0 305182.79000000004 -1101344.49 7130922.1699999981 -170616.31000000003 0 459785.62999999995 -4328569.63 2802352.54 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1606 Customer List 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1609 Capital Contributions Paid 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1610 Intangibles 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1615 Land 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1670 Prime Movers 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1675 Generators 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1706 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1806 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1906 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 1912 Right of Use Assets 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 2075 Non-utility Property Owned 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 10 Transportation Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 10 1930 Transportation Equipment 976615 159407 1136022 -48407.79 -756007.79 380014.20999999996 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 49459 49459 -496.93 -49458.93 6.9999999999708962E-2 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 Deferred Revenue 24450 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1808 Buildings 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 819387 5038 824425 -13510.17 -348661.17 475763.83 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 4458617 779819.41999999993 -1093132.53 4145303.8899999997 -78855.38 451989.57999999996 -1579496.7999999998 2565807.09 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1840 Underground Conduit 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1845 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1850 Line Transformers 636429 39282.959999999999 675711.96 -9393.44 -378386.44 297325.51999999996 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1860 Meters 192636.87 125471.39 318108.26 -12833.47 -154004.47 164103.79 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1860 Meters (Smart Meters) 488653 31236 -8211.9599999999991 511677.04 -11210.78 7796.05 -414995.73000000004 96681.309999999939 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1908 Buildings & Fixtures 703344 703344 -11004.59 -481710.59 221633.40999999997 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1990 Other Tangible Property 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 1995 Contributions & Grants 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 47 2440 Deferred Revenue5 -695521 -844605.49 -1540126.49 24450 82456 -1457670.49 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 47502 8360.81 55862.81 -2941.96 -41755.96 14106.849999999999 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 Stores Equipment Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 67579 67579 -1083.2 -63047.199999999997 4531.8000000000029 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1935 Stores Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 166795 1172.7 167967.7 -5328.6 -143500.55000000002 24467.149999999994 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1955 Communications Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 N/A 1805 Land 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2025 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 111170252 0 10806952 -1611185 120366019 -5440795 0 1605884 -30390455 89975564 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Total -5440795 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Total PP&E 111170252 0 10806952 -1611185 120366019 -5440795 0 1605884 -30390455 89975564 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Total PP&E for Rate Base Purposes 111170252 0 10806952 -1611185 120366019 -5440795 0 1605884 -30390455 89975564 Bluewater Power Distribution Corporation 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 22560477 2813521 25373998 -544024 -2849873 22524125 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1835 Overhead Conductors & Devices 17755831 1505248 19261079 -464592 -3771569 15489510 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 13923758 1596280 15520038 -446661 -3465781 12054257 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1850 Line Transformers 17718806 1804358 19523164 -527083 -3741477 15781687 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 120366019 0 13332198 -1696058 132002159 -5897563 0 1633201 -34654817 97347342 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Total -5897563 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Total PP&E 120366019 0 13332198 -1696058 132002159 -5897563 0 1633201 -34654817 97347342 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Total PP&E for Rate Base Purposes 120366019 0 13332198 -1696058 132002159 -5897563 0 1633201 -34654817 97347342 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 25373998 3429199 28803197 -614920 -3464793 25338404 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1835 Overhead Conductors & Devices 19261079 1402240 20663319 -491935 -4263504 16399815 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 15520038 1021751 16541789 -476543 -3942324 12599465 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1850 Line Transformers 19523164 2348573 21871737 -580763 -4322240 17549497 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 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 -6133337 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 Construction Work In Progress 538833 1054961 1593794 0 1593794 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 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 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -129502 -129502 11013 49051 -80451 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 Sub-Total 132131661 0 13248287 -2349431 143030517 -6144350 0 2233989 -38603216 104427301 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 Total -6133337 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 Total PP&E 132540992 0 14303248 -2349431 144494809 -6133337 0 2233989 -38554165 105940644 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 Total PP&E for Rate Base Purposes 132002159 0 13248287 -2349431 142901015 -6133337 0 2233989 -38554165 104346850 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1606 Customer List 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1608 Franchises & Consents 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1609 Capital Contributions Paid 1169720 1169720 -25994 -181958 987762 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1610 Intangibles 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1615 Land 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1620 Buildings and Fixtures 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1665 Fuel Holders Produce 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1670 Prime Movers 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1675 Generators 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1680 Accessory Electc Equ 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1685 Misc Power Plant Equ 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1706 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1806 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1817 TS Station Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1818 TS Transformer Station Building 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1906 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 1912 Right of Use Assets 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 2005 Property Under Finance Lease7 1763256 1806247 3569503 -125543 -192114 3377389 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 2075 Non-utility Property Owned 129502 129502 -11013 -49051 80451 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 10 Transportation Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 10 1920 Computer Equipment - Hardware 4962525 677526 -809945 4830106 -872228 809945 -2960178 1869928 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 10 1930 Transportation Equipment 5483670 908682 -219829 6172523 -642235 104387 -3091527 3080996 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 6406410 1184811 -929373 6661848 -1127993 929373 -3755512 2906336 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 12 1925 Computer Software 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 13 1810 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 13 1910 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 Deferred Revenue Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1725 Poles and Fixtures 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1735 Underground Conduit 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1808 Buildings 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1820 Distribution Station Equipment <50 kV 5834892 146779 -253521 5728150 -181026 253521 -1714866 4013284 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1830 Poles, Towers & Fixtures 28803197 3056256 31859453 -686289 -4151082 27708371 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1835 Overhead Conductors & Devices 20663319 1553540 22216859 -519562 -4783066 17433793 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1840 Underground Conduit 4917805 505553 5423358 -99607 -783790 4639568 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1845 Underground Conductors & Devices 16541789 517912 17059701 -494400 -4436724 12622977 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1850 Line Transformers 21871737 1731173 23602910 -630474 -4952714 18650196 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1855 Services (Overhead & Underground) 3260765 216764 3477529 -140087 -1058429 2419100 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1860 Meters 1267277 0 1267277 -81954 -745503 521774 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1860 Meters (Smart Meters) 5886005 541464 6427469 -340699 -4557887 1869582 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1908 Buildings & Fixtures 7868485 359260 8227745 -205331 -2118136 6109609 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1980 System Supervisor Equipment 587130 -18036 569094 -25147 18036 -289183 279911 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1990 Other Tangible Property 1991396 748789 2740185 0 2740185 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 1995 Contributions & Grants -5380670 -5380670 137822 1561040 -3819630 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 47 2440 Deferred Revenue5 -4567714 -838195 -5405909 132391 684731 -4721178 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 Stores Equipment Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 334717 17163 -9848 342032 -32862 9848 -189712 152320 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1935 Stores Equipment 49922 49922 -6240 -27041 22881 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1940 Tools, Shop & Garage Equipment 1442330 86554 -59439 1469445 -142219 59439 -726309 743136 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1945 Measurement & Testing Equipment 26900 13240 40140 -3462 -7671 32469 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1950 Power Operated Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1955 Communications Equipment 18489 4041 22530 -2084 -6795 15735 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 8 1960 Miscellaneous Equipment 135885 10728 -39696 106917 -17808 39696 -66063 40854 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 173433 -9744 163689 -306 9744 -3676 160013 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 N/A 1805 Land 489489 489489 0 489489 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2025 N/A 1905 Land 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 -7037540.06 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 -104561.22 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 324651981.54 0 11864101.51 -585806.85 335930276.2 -6932978.84 0 502396.23 -192423636.67 143506639.53 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Total -7037540.06 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Total PP&E 324651981.54 0 11864101.51 -585806.85 335930276.2 -6932978.84 0 502396.23 -192423636.67 143506639.53 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Total PP&E for Rate Base Purposes 324651981.54 0 11864101.51 -585806.85 335930276.2 -6932978.84 0 502396.23 -192423636.67 143506639.53 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 -110454.12 -936288.66 5697433.34 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 4797579.36 426231.66 -116613.76 5107197.26 -306217.95 110050.9 -2971619.36 2135577.9 Burlington Hydro Inc. Burlington Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 14565060.55 642923.67 -25819.34 15182164.88 -810452.34 25819.34 -11075882.23 4106282.65 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 2614695.37 6481.22 2621176.59 -58696.28 -1847019.96 774156.63 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 15430720.92 161310.38 15592031.3 -212777.34 -11550452.75 4041578.55 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 51388336 3928751.64 -3256.87 55313830.77 -1050662.23 1852.97 -23447899.57 31865931.2 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 67134271.32 11243324.09 78377595.41 -1131658.47 -31964520.31 46413075.1 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1840 Underground Conduit 30901215.81 1661783.31 32562999.12 -420144.9 -10982739.23 21580259.89 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1845 Underground Conductors & Devices 48550460.7 7725190.11 56275650.81 -1148916.59 -22713045.7 33562605.11 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1850 Line Transformers 61854841.55 1488077.44 -121418.63 63221500.36 -1051392.15 78106.38 -36006661.4 27214838.96 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 48078329.02 2512223.69 50590552.71 -557920.17 -22718398.5 27872154.21 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1860 Meters 22680814.88 1672740.5 -231281.02 24122274.36 -1149305.41 200723.01 -16677726.74 7444547.62 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 11656082.5 44941.78 11701024.28 -312314.66 -7021615.83 4679408.45 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 4685406.62 305499.86 4990906.48 -74545.32 -3847759.99 1143146.49 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 -29277060.49 -29277060.49 563504.49 12181401.52 -17095658.97 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 2440 Deferred Revenue5 -45059488.01 -20342214.98 -65401702.99 1195728.47 4997099.71 -60404603.28 Burlington Hydro Inc. Burlington Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1626125.71 288455.32 -87417.23 1827163.8 -161453.02 85843.63 -1428539.1 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) 2238277.62 40278.55 2278556.17 -79699.08 -1826699.3 451856.87 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 272397.36 272397.36 -272397.36 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1588143.78 19616.67 1607760.45 -23342.32 -1508760.28 99000.17 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 442619.58 5783.4 448402.98 -5721.46 -419563.82 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 362812.93 362812.93 -17095.2 -302979.62 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) 245043.95 245043.95 -3912.62 -60649.98 184393.97 Burlington Hydro Inc. Burlington Hydro Inc. 2023 N/A 1805 Land 202702.95 202702.95 0 202702.95 Burlington Hydro Inc. Burlington Hydro Inc. 2023 N/A 1905 Land 1016276.31 1016276.31 0 1016276.31 Burlington Hydro Inc. Burlington Hydro Inc. 2024 7,183,226 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Construction Work In Progress 1,606,077 831,417 774,661 0 774,661 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 335,930,276 0 15,750,887 1,347,839 350,333,324 7,183,226 0 1,124,056 198,482,807 151,850,517 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Total 7,183,226 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Total PP&E 337,536,353 0 14,919,470 1,347,839 351,107,984 7,183,226 0 1,124,056 198,482,807 152,625,178 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Total PP&E for Rate Base Purposes 335,930,276 0 15,750,887 1,347,839 350,333,324 7,183,226 0 1,124,056 198,482,807 151,850,517 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 6,633,722 0 0 6,633,722 110,454 0 1,046,743 5,586,979 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 5,107,197 394,739 263,854 5,238,082 320,078 240,810 3,050,887 2,187,195 Burlington Hydro Inc. Burlington Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 15,182,165 1,033,959 537,013 15,679,111 876,760 473,071 11,479,571 4,199,540 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 2,621,177 56,927 0 2,678,104 58,310 0 1,905,330 772,773 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 15,592,031 851,139 0 16,443,171 217,023 0 11,767,476 4,675,695 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 55,313,831 5,535,284 11,623 60,837,491 1,168,963 3,952 24,612,911 36,224,581 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 78,377,595 4,932,261 128,953 83,180,903 1,292,708 50,310 33,206,918 49,973,985 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1840 Underground Conduit 32,562,999 2,099,126 0 34,662,126 451,486 0 11,434,225 23,227,901 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1845 Underground Conductors & Devices 56,275,651 3,564,583 0 59,840,233 1,281,591 0 23,994,637 35,845,596 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1850 Line Transformers 63,221,500 1,833,588 197,952 64,857,137 1,091,426 174,452 36,923,635 27,933,501 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 50,590,553 3,567,055 0 54,157,608 609,573 0 23,327,971 30,829,637 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1860 Meters 24,122,274 1,308,521 195,361 25,235,435 1,102,475 169,959 17,610,243 7,625,192 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 11,701,024 327,187 0 12,028,211 318,284 0 7,339,900 4,688,312 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 4,990,906 559,290 0 5,550,196 89,938 0 3,937,698 1,612,499 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 29,277,060 0 0 29,277,060 562,635 0 12,744,037 16,533,024 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 2440 Deferred Revenue5 65,401,703 10,718,791 0 76,120,494 1,529,431 0 6,526,531 69,593,963 Burlington Hydro Inc. Burlington Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1,827,164 254,465 0 2,081,628 146,858 0 1,575,397 506,231 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 Stores Equipment Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 2,278,556 95,060 0 2,373,616 82,422 0 1,909,122 464,494 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 272,397 0 0 272,397 0 0 272,397 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1,607,760 19,998 0 1,627,758 18,986 0 1,527,747 100,012 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 448,403 10,736 0 459,138 6,477 0 426,041 33,098 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 362,813 0 0 362,813 17,095 0 320,075 42,738 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1960 Miscellaneous Equipment 55,296 25,761 13,084 67,974 10,473 11,501 19,889 48,085 Burlington Hydro Inc. Burlington Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 245,044 0 0 245,044 3,913 0 64,563 180,481 Burlington Hydro Inc. Burlington Hydro Inc. 2024 N/A 1805 Land 202,703 0 0 202,703 0 0 0 202,703 Burlington Hydro Inc. Burlington Hydro Inc. 2024 N/A 1905 Land 1,016,276 0 0 1,016,276 0 0 0 1,016,276 Burlington Hydro Inc. Burlington Hydro Inc. 2025 -7214224.679999995 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Construction Work In Progress 774659.64 -512408 262251.64 0 262251.64 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Sub-Total 350333323.93000019 0 12395400.530000001 -4675263.45 358053461.00999993 -7214224.679999995 0 4385201.55 -201311829.83000001 156741631.17999995 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Total -7214224.679999995 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Total PP&E 351107983.57000017 0 11882992.530000001 -4675263.45 358315712.64999992 -7214224.679999995 0 4385201.55 -201311829.83000001 157003882.81999993 Burlington Hydro Inc. Burlington Hydro Inc. 2025 Total PP&E for Rate Base Purposes 350333323.93000019 0 12395400.530000001 -4675263.45 358053461.00999993 -7214224.679999995 0 4385201.55 -201311829.83000001 156741631.17999995 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1606 Customer List 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1609 Capital Contributions Paid 6633722 -140700 6493022 -108801.66 -1155544.44 5337477.5600000005 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1610 Intangibles 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1615 Land 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1670 Prime Movers 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1675 Generators 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1706 Land Rights 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1806 Land Rights 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1906 Land Rights 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 1912 Right of Use Assets 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 2075 Non-utility Property Owned 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 10 Transportation Burlington Hydro Inc. Burlington Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 10 1930 Transportation Equipment 5238082.2 899673.09 -450213.93 5687541.3600000003 -342311.19 446816.66 -2946381.26 2741160.1000000006 Burlington Hydro Inc. Burlington Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 15679110.970000001 385216 -2059519.47 14004807.5 -885268.35 2059519.47 -10305319.859999999 3699487.6400000006 Burlington Hydro Inc. Burlington Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 Deferred Revenue Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1808 Buildings 2678103.65 2678103.65 -59590.54 -1964920.97 713182.67999999993 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 16443170.5 143330.9 16586501.4 -233882.49 -12001358.310000001 4585143.09 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 60837491.259999998 2936279.71 -20840.34 63752930.629999995 -1274854.46 14403.99 -25873361.090000004 37879569.539999992 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 83180902.769999996 2087924.66 -277406.84000000003 84991420.589999989 -1372451.11 112199.28 -34467169.640000001 50524250.949999988 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1840 Underground Conduit 34662125.560000002 1965261.11 36627386.670000002 -485355.77 -11919580.789999999 24707805.880000003 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1845 Underground Conductors & Devices 59840233.340000004 5846681.25 65686914.590000004 -1391889.3800000001 -25386526.309999999 40300388.280000001 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1850 Line Transformers 64857136.549999997 1480837.28 -137514.87 66200458.960000001 -1130063.73 118861.43 -37934837.399999999 28265621.560000002 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 54157607.530000001 2901262.69 57058870.219999999 -664448.24 -23992419.27 33066450.949999999 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1860 Meters 25235435.219999999 1665108.59 -375706.88 26524836.93 -830142.41 279339.59999999998 -18161045.869999997 8363791.0600000024 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1908 Buildings & Fixtures 12028211.390000001 262809.28000000003 -504456.4 11786564.27 -332069.02 504456.4 -7167512.1999999993 4619052.07 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1980 System Supervisor Equipment 5550196.4500000002 182827.26 5733023.71 -103478.01 -4041175.65 1691848.06 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1990 Other Tangible Property 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 1995 Contributions & Grants -29277060.489999998 -29277060.489999998 560258.9 13304295.74 -15972764.749999998 Burlington Hydro Inc. Burlington Hydro Inc. 2025 47 2440 Deferred Revenue5 -76120494.209999993 -8540550.0899999999 -84661044.299999997 1751260.8 8277791.6600000001 -76383252.640000001 Burlington Hydro Inc. Burlington Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2081628.45 176320.36 -652678.38 1605270.4300000002 -166119.20000000001 652678.38 -1088838.1000000001 516432.33000000007 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 Stores Equipment Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 2373616.1 47183.98 -167801.11 2252998.9700000002 -85788.04 167801.11 -1827108.67 425890.30000000028 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1935 Stores Equipment 272397.36 272397.36 -272397.36 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 1627758.47 95934.46 1723692.93 -18916.78 -1546663.52 177029.40999999992 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 459138.48 -29125.23 430013.25 -6944.76 29125.23 -403860.47000000003 26152.77999999997 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1955 Communications Equipment 362812.93 362812.93 -17095.2 -337170.02 25642.909999999974 Burlington Hydro Inc. Burlington Hydro Inc. 2025 8 1960 Miscellaneous Equipment 67974.240000000005 67974.240000000005 -12361.44 -32250.85 35723.390000000007 Burlington Hydro Inc. Burlington Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 245043.95 245043.95 -3912.6 -68475.180000000008 176568.77000000002 Burlington Hydro Inc. Burlington Hydro Inc. 2025 N/A 1805 Land 202702.95 202702.95 0 202702.95 Burlington Hydro Inc. Burlington Hydro Inc. 2025 N/A 1905 Land 1016276.31 1016276.31 0 1016276.31 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 -5336248.080000001 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 202715751.62 0 16815141.250000004 -811888.87 218719004.00000003 -5814271.080000001 0 463707.38 -84963518.019999981 133755485.98000002 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Total -5814271.080000001 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Total PP&E 202715751.62 0 16815141.250000004 -811888.87 218719004.00000003 -5814271.080000001 0 463707.38 -84963518.019999981 133755485.98000002 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Total PP&E for Rate Base Purposes 202715751.62 0 16815141.250000004 -811888.87 218719004.00000003 -5814271.080000001 0 463707.38 -84963518.019999981 133755485.98000002 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 -3901.3300000000017 -78026.600000000006 78026.399999999994 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1609 Capital Contributions Paid 155722.38 0 0 155722.38 -3460.4999999999982 -17590.87 138131.51 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1610 Intangibles 40575.65 0 0 40575.65 -1014.3999999999996 -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 1885434.7399999995 195981.28000000003 0 2081416.0199999996 -183625.25 0 -1654128.5200000003 427287.4999999993 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 10 1930 Transportation Equipment 5483898.040000001 0 529513.97 -87168.95 5926243.0600000005 -478023.32 0 87168.95 -3835124.0099999993 2091119.0500000012 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 15211215.02 0 1423786.9200000009 -120707.21 16514294.73 -1020347.5400000003 10058.93 -12455232.77 4059061.9600000009 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 1787223.4 17276.350000000093 0 1804499.75 -118198.60000000009 0 -1573622.32 230877.42999999993 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 3475850.24 0 3475850.24 -69517.000000000116 0 -1625761.96 1850088.2800000003 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 26884676.889999997 0 2566807.6799999997 -216371.62 29235112.949999996 -533758.04000000085 0 70346.77 -6653132.8500000024 22581980.099999994 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 40569606.890000001 2703200.9799999953 -129058.64 43143749.229999997 -784730.36000000092 103634.88 -14765125.569999997 28378623.66 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1835 Overhead Conductors & Devices 57185839.679999992 3920960.950000003 -76803.490000000005 61029997.139999993 -1214290.1599999992 38103.15 -17112380.25 43917616.889999993 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1840 Underground Conduit 3850906.9499999997 224054.27000000008 0 4074961.2199999997 -73597.059999999969 0 -798802.57999999984 3276158.6399999997 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1845 Underground Conductors & Devices 14597949.340000002 978976.14999999909 -28937.07 15547988.42 -364739.32999999973 14546.05 -4618150.9400000004 10929837.48 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1850 Line Transformers 22479455.470000006 3001553.6700000009 -82104.510000000009 25398904.630000006 -542110.48999999976 63204.639999999999 -8449694.3499999996 16949210.280000009 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1855 Services (Overhead & Underground) 17692737.369999997 1273857.1500000001 0 18966594.519999996 -426261.93999999948 0 -5960430.0699999994 13006164.449999996 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1860 Meters 1557110.7 409410.75999999978 -4528.59 1961992.8699999996 -52955.660000000273 3461.87 -637525.2200000002 1324467.6499999994 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1860 Meters (Smart Meters) 6295820.379999999 627315.67000000016 -85145.17 6837990.879999999 -250992.20000000007 78330.740000000005 -4915090.6099999994 1922900.2699999996 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1865 Other Installations on Customer's Premises 134426.32999999999 0 0 134426.32999999999 -16.589999999996508 0 -134416.66 9.6699999999837019 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 1034807.12 0 9355 0 1044162.12 -21807.830000000024 0 0 -377015.59 667146.53 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 1117968.3500000003 0 0 1117968.3500000003 -19938.290000000037 0 -895198.83 222769.52000000037 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 -24400809.209999993 -1365119.7199999993 18936.38 -25746992.549999993 534634.16999999969 -5148.6000000000004 5880290.54 -19866702.009999994 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) 1627287.7 8844.0100000000093 0 1636131.71 -31457.649999999965 0 -1529666.9500000002 106464.75999999978 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 173575.58 0 0 173575.58 -693.75 0 -171494.35 2081.2299999999814 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1178258.2 23262.200000000012 0 1201520.3999999999 -43081.700000000026 0 -992351.47 209168.92999999993 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1945 Measurement & Testing Equipment 576329.17999999993 179037.95000000004 0 755367.13 -17378.200000000059 0 -549919.30000000005 205447.82999999996 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 787129.53 0 0 0 787129.53 -61899.18999999993 0 0 -578772.94999999995 208356.58000000007 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1960 Miscellaneous Equipment 346054.57000000007 0 67446.859999999986 0 413501.43000000005 -23662.270000000008 0 0 -178911.42 234590.01000000004 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 338283.79999999993 19619.150000000038 0 357902.94999999995 -7446.5999999999985 0 -162063.15 195839.79999999996 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 N/A 1805 Land 383024.93 0 0 383024.93 0 383024.93 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 -5519050.4100000001 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Construction Work In Progress 13543973.559999999 -1643672.5299999984 0 11900301.030000001 0 11900301.030000001 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 218792781.97000003 0 16916291.569999997 -2003878.1499999997 233705195.39000002 -5965720.4100000001 0 1743880.5300000003 -89231316.029999986 144473879.35999995 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Total -5965720.4100000001 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Total PP&E 232336755.53000003 0 15272619.039999999 -2003878.1499999997 245605496.42000002 -5965720.4100000001 0 1743880.5300000003 -89231316.029999986 156374180.38999996 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Total PP&E for Rate Base Purposes 218792781.97000003 0 16916291.569999997 -2003878.1499999997 233705195.39000002 -5965720.4100000001 0 1743880.5300000003 -89231316.029999986 144473879.35999995 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 -3901.3299999999872 0 -81927.929999999993 74125.070000000007 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 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 357902.94999999995 22998.679999999993 0 380901.62999999995 -7934.1399999999994 0 -169997.28999999998 210904.33999999997 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 1044162.12 22511.000000000051 -1966.57 1064706.55 -22921.990000000005 637.91999999999996 -399299.66000000003 665406.89 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 2081416.0199999996 235568.43999999994 0 2316984.4599999995 -164212 0 -1818340.5200000003 498643.93999999925 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 10 1930 Transportation Equipment 5926243.0600000005 109744.95999999964 -350079.36 5685908.6600000001 -446669.81000000017 347475.05000000005 -3934318.7699999996 1751589.8900000006 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 10 1955 Communications Equipment 787129.53 0 0 787129.53 -46642.700000000055 0 -625415.65 161713.88 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 16514294.729999999 618500.62999999896 0 17132795.359999999 -930433.51000000071 0 -13385666.280000001 3747129.0799999982 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 1804499.75 252520.27999999991 -16212.63 2040807.4 -106609.04999999993 16212.63 -1664018.7400000002 376788.65999999968 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 3475850.24 0 0 3475850.24 -69516.999999999942 0 -1695278.96 1780571.2800000003 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 29235112.949999996 1302331.8900000018 -635280.02 29902164.819999997 -578690.01999999955 419672.67 -6812150.2000000011 23090014.619999997 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 43143749.229999997 3650412.18 -104706.36 46689455.049999997 -844186.78999999992 91515.89 -15517796.469999995 31171658.580000002 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1835 Overhead Conductors & Devices 61029997.139999993 5548834.5199999986 -60753.2 66518078.459999986 -1303049.2999999996 59871.66 -18355557.890000001 48162520.569999985 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1840 Underground Conduit 4074961.2199999997 710775.43000000017 0 4785736.6500000004 -86815.560000000056 0 -885618.1399999999 3900118.5100000007 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1845 Underground Conductors & Devices 15547988.42 951611.23999999976 -13063.25 16486536.41 -395093.55999999994 3747.9 -5009496.5999999996 11477039.810000001 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1850 Line Transformers 25398904.630000006 2596679.1400000006 -91325.83 27904257.940000009 -617948.38 77090.91 -8990551.8200000003 18913706.120000008 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1855 Services (Overhead & Underground) 18966594.519999996 1252140.3699999987 0 20218734.889999993 -461970.08999999997 0 -6422400.1599999992 13796334.729999993 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1860 Meters 1961992.870000001 206400.9199999994 -5586.3400000000038 2162807.4500000007 -62834.169999999285 4327.6899999999987 -696031.69999999902 1466775.7500000016 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1860 Meters (Smart Meters) 6837990.879999999 400195.10000000038 -35735.480000000003 7202450.4999999991 -216042.62000000052 29075.320000000003 -5102057.9099999992 2100392.59 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1865 Other Installations on Customer's Premises 134426.32999999999 0 0 134426.32999999999 -9.6699999999982538 0 -134426.33000000002 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 1117968.3500000003 256905.12999999995 0 1374873.4800000002 -22909.719999999987 0 -918108.54999999993 456764.93000000028 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 -25746992.549999993 -1386085.8600000022 10420.049999999999 -27122658.359999996 563886.80999999994 -3891.48 6440285.8699999992 -20682372.489999995 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) 1636131.71 20289.300000000047 0 1656421.01 -27395.700000000004 0 -1557062.6500000001 99358.35999999987 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 173575.58 0 0 173575.58 -693.73999999999069 0 -172188.09 1387.4899999999907 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1201520.3999999999 43967.659999999916 -699589.15999999992 545898.89999999991 -43042.319999999985 698144.37 -337249.41999999993 208649.47999999998 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1945 Measurement & Testing Equipment 755367.13 0 0 755367.13 -27514.699999999997 0 -577434 177933.13 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 413501.43000000005 99990.560000000012 0 513491.99000000005 -36250.349999999991 0 -215161.76999999996 298330.22000000009 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 383024.93 0 0 383024.93 0 0 0 383024.93 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 -5866296.1300000008 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 Construction Work In Progress 9974990.4200000018 -4384559.4799999995 0 5590430.9400000023 0 5590430.9400000023 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -1400000 -1400000 42511 967119 -432881 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 Sub-Total 234773507.99000001 0 16068117.520000007 -1599313.6799999997 249242311.82999998 -6332726.3400000008 0 1434654.0000000002 -93308689.749999985 155933622.07999998 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 Total -6290215.3400000008 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 Total PP&E 243348498.41000003 0 11683558.040000007 -1599313.6799999997 253432742.76999998 -6290215.3400000008 0 1434654.0000000002 -92341570.749999985 161091172.01999998 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 Total PP&E for Rate Base Purposes 233373507.99000001 0 16068117.520000007 -1599313.6799999997 247842311.82999998 -6290215.3400000008 0 1434654.0000000002 -92341570.749999985 155500741.07999998 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1606 Customer List 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1608 Franchises & Consents 156053 0 0 156053 -3901.3300000000017 0 -85829.26 70223.740000000005 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1609 Capital Contributions Paid 155722.38 0 0 155722.38 -3460.5 0 -24511.87 131210.51 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1610 Intangibles 40575.65 0 0 40575.65 -1014.3999999999996 0 -16867.8 23707.850000000002 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1615 Land 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1675 Generators 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1706 Land Rights 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1806 Land Rights 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 1 1908 Buildings & Fixtures 1064706.55 27103.239999999991 0 1091809.79 -23929.46 0 -423229.12000000011 668580.66999999993 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 10 Transportation -423919.20999999996 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 10 1930 Transportation Equipment 5685908.6600000001 1232857.4300000011 -383665.88 6535100.2100000018 -423919.20999999996 369156.38 -3989081.5999999996 2546018.6100000022 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 10 1935 Stores Equipment 173575.58 0 0 173575.58 -693.75 0 -172881.84 693.73999999999069 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 10 1945 Measurement & Testing Equipment 755367.13 10389.5 0 765756.63 -24712.369999999926 0 -602146.36999999988 163610.26000000013 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 10 1950 Power Operated Equipment 109339.4 0 0 109339.4 0 0 -109339.4 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 10 1955 Communication Equipment (Smart Meters) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 10 1955 Communications Equipment 787129.53 0 0 787129.53 -32896.869999999981 0 -658312.52 128817.01000000001 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 17132795.359999999 1242023.2300000004 0 18374818.59 -946586.46999999974 0 -14332252.75 4042565.84 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 13 1910 Leasehold Improvements 2040807.4 385801.45999999996 0 2426608.86 -128059.54000000004 0 -1792078.2800000003 634530.57999999961 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 Deferred Revenue Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1808 Buildings 3475850.24 0 0 3475850.24 -69503.720000000088 0 -1764782.6800000002 1711067.56 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1820 Distribution Station Equipment <50 kV 29902164.82 134745.4800000017 -555926.14 29480984.16 -593359.5899999995 499846.89 -6905662.9000000013 22575321.259999998 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1830 Poles, Towers & Fixtures 46689455.049999997 4307541.4200000046 -365660.8 50631335.670000002 -937237.65999999992 312885.68 -16142148.449999996 34489187.220000006 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1835 Overhead Conductors & Devices 66518078.459999986 5707400.8899999987 -200537.65 72024941.699999973 -1439163.3599999985 173532.54 -19621188.710000001 52403752.989999972 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1840 Underground Conduit 4785736.6500000004 354452.95999999985 0 5140189.6100000003 -94654.18 0 -980272.31999999983 4159917.2900000005 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1845 Underground Conductors & Devices 16486536.41 933183.72000000125 -4144.91 17415575.220000003 -415988.31000000017 2641.65 -5422843.2599999998 11992731.960000003 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1850 Line Transformers 27904257.940000009 1646208.1199999969 -86141.28 29464324.780000005 -666047.74999999977 64444.26 -9592155.3100000005 19872169.470000006 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1855 Services (Overhead & Underground) 20218734.889999993 1696435.6699999995 0 21915170.559999991 -496781.35000000044 0 -6919181.5099999998 14995989.049999991 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1860 Meters 2162807.4499999993 151922.37000000011 -7608.5299999999988 2307121.2899999996 -70903.890000001062 4919.369999999999 -762016.22000000125 1545105.0699999984 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1860 Meters (Smart Meters) 7202450.5 383858.12000000011 -20789.239999999998 7565519.3799999999 -228935.11999999941 18041.759999999998 -5312951.2699999986 2252568.1100000013 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1865 Other Installations on Customer's Premises 134426.32999999999 0 0 134426.32999999999 0 0 -134426.33000000002 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 1995 Contributions & Grants -25980567.789999999 -2837781.8499999978 25160.75 -28793188.889999997 623804.55000000005 -10814.53 7826172.2799999993 -20967016.609999999 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 50 1920 Computer Equipment - Hardware 2316984.4599999995 454458.75 0 2771443.2099999995 -200383.59000000008 0 -2018724.1100000003 752719.09999999916 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 8 Stores Equipment Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 1656421.01 46919.639999999898 0 1703340.65 -26646.560000000114 0 -1583709.2100000002 119631.43999999971 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 8 1940 Tools, Shop & Garage Equipment 545898.9 67378.089999999967 0 613276.99 -43230.609999999928 0 -380480.02999999985 232796.96000000014 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 8 1960 Miscellaneous Equipment 513491.99000000011 9007.2299999999414 0 522499.22000000003 -42037.579999999987 0 -257199.34999999998 265299.87000000005 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 8 1980 System Supervisor Equipment 1374873.4800000002 34249.100000000093 0 1409122.5800000003 -33972.910000000047 0 -952081.46 457041.12000000034 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 380901.62999999995 79962.949999999968 0 460864.5799999999 -8510.8099999999977 0 -178508.09999999998 282356.47999999992 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 N/A 1805 Land 383024.93 0 0 383024.93 0 0 0 383024.93 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2025 N/A 1905 Land 0 0 0 0 0 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 -653122.77999999991 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 30338281.790000003 0 1140470.44 -358822.48000000004 31119929.750000011 -730233.87999999989 0 332862.03000000009 -14274426.630000005 16845503.120000001 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Total -730233.87999999989 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Total PP&E 30338281.790000003 0 1140470.44 -358822.48000000004 31119929.750000011 -730233.87999999989 0 332862.03000000009 -14274426.630000005 16845503.120000001 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Total PP&E for Rate Base Purposes 30338281.790000003 0 1140470.44 -358822.48000000004 31119929.750000011 -730233.87999999989 0 332862.03000000009 -14274426.630000005 16845503.120000001 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 38995.199999999997 38995.199999999997 -866.56 -5175.1999999999989 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 100605.17 100605.17 0 100605.17 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 -101408.66 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 10 1920 Computer Equipment - Hardware 265763.25999999995 13209.3 -75319.490000000005 203653.06999999995 -23312.880000000005 75319.490000000005 -167785.27000000002 35867.79999999993 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 10 1930 Transportation Equipment 1379630.89 77079 -37625.72 1419084.17 -101408.66 37625.72 -1012226.8500000001 406857.31999999983 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 514592.68 4000 518592.68 -61366.87 -437662.38 80930.299999999988 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 7471727.3700000001 103275.15 7575002.5200000005 -178012.36 -1729577.9300000002 5845424.5899999999 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 3989518.85 451934.97 -130364.11 4311089.71 -72816.56 123711.8 -1525633.08 2785456.63 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1835 Overhead Conductors & Devices 2600546.12 181397.23 -5944.55 2775998.8000000003 -34965.550000000003 4471.9399999999996 -900736.84000000008 1875261.9600000002 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1840 Underground Conduit 2232293.58 0 0 2232293.58 -23918.41 0 -923990.09000000008 1308303.49 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1845 Underground Conductors & Devices 2994918.2 27696.18 -12054.87 3010559.5100000002 -41084.539999999994 4693.95 -1292267.81 1718291.7000000002 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1850 Line Transformers 3867685.42 89271.989999999991 -62699.45 3894257.96 -87186.63 55735.38 -2414182.83 1480075.13 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1855 Services (Overhead & Underground) 4260146.9800000004 88631.94 -5120.0200000000004 4343658.9000000013 -42598.479999999996 3961.4700000000003 -2504189.5499999998 1839469.3500000015 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1860 Meters 1570210.56 22720.86 -17431.11 1575500.31 -58776.66 15293.87 -1163171.8899999999 412328.42000000016 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 1304897.5100000002 117559.73 1422457.2400000002 -32111.49 -636576.13 785881.11000000022 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 246714.55 246714.55 -6958.12 -238597.11 8117.4400000000023 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 -1738113.8 -1738113.8 30086.150000000005 863373.80999999994 -874739.99000000011 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 2440 Deferred Revenue5 -1148895.5 -50556.03 -1199451.53 24888.3 132419.32999999999 -1067032.2 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 -590.44000000000005 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 87558.51 2420.4 -8410.9500000000007 81567.959999999992 -5493.4100000000008 8196.2000000000007 -52803.380000000005 28764.579999999987 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 -590.44000000000005 -15866 7525.77 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 115742.48 3136.45 118878.93 -5058.3900000000003 -98598.47 20280.459999999992 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1945 Measurement & Testing Equipment 55257.270000000004 55257.270000000004 -2720.24 -34516.14 20741.130000000005 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1950 Power Operated Equipment 61865.549999999996 61865.549999999996 -879.82 -60436.99 1428.5599999999977 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 -20071.550000000003 11550.409999999996 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1960 Miscellaneous Equipment 24197.119999999999 2354.9699999999998 -1336 25216.09 -1467.1 1336 -21013.48 4202.6100000000006 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 37132.160000000003 37132.160000000003 -743.4 -15140.8 21991.360000000004 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 685,935 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 32,319,381 7,835,172 2,655,043 352,120 26,787,131 787,561 7,835,172 327,727 7,031,507 19,755,624 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Total 787,561 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Total PP&E 32,319,381 7,835,172 2,655,043 352,120 26,787,131 787,561 7,835,172 327,727 7,031,507 19,755,624 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Total PP&E for Rate Base Purposes 32,319,381 7,835,172 2,655,043 352,120 26,787,131 787,561 7,835,172 327,727 7,031,507 19,755,624 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 38,995 38,995 867 6,042 32,953 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 100,719 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 10 1920 Computer Equipment - Hardware 203,653 16,250 14,509 63,411 138,501 22,286 16,250 63,411 110,409 28,091 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 10 1930 Transportation Equipment 1,419,084 261,398 1,157,686 100,719 261,398 0 851,548 306,138 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 518,593 191,628 13,359 340,324 55,557 191,628 301,591 38,732 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 7,575,003 52,832 1,265,601 204,373 8,583,398 176,795 52,832 204,373 1,649,167 6,934,231 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 4,311,090 897,638 176,277 20,009 3,569,719 75,875 795,213 10,000 796,295 2,773,424 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1835 Overhead Conductors & Devices 2,775,999 690,554 172,917 751 2,257,611 40,983 643,339 172 298,209 1,959,402 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1840 Underground Conduit 2,232,294 953,481 40,615 1,319,427 20,322 755,283 0 189,030 1,130,397 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1845 Underground Conductors & Devices 3,010,560 1,260,283 250,502 35 2,000,743 37,632 1,038,847 14 291,040 1,709,704 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1850 Line Transformers 3,894,258 1,830,375 300,414 4,018 2,360,279 86,517 1,724,398 2,921 773,381 1,586,899 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1855 Services (Overhead & Underground) 4,343,659 2,395,193 196,147 10,249 2,134,365 41,917 2,200,520 913 344,674 1,789,691 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) 1,575,500 367,872 167,507 13,106 1,362,029 63,364 363,057 11,451 852,028 510,001 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 1,422,457 346,725 52,358 1,128,090 39,534 346,725 329,385 798,705 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 246,715 141,182 105,532 6,958 141,182 104,373 1,159 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 1,738,114 1,738,114 0 863,374 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) 81,568 16,753 64,815 5,553 16,753 41,604 23,212 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 23,392 14,297 9,095 907 14,297 0 2,477 6,618 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 118,879 48,765 4,838 23,206 51,746 3,805 48,765 21,511 32,128 19,617 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1945 Measurement & Testing Equipment 55,257 17,386 10,672 27,199 2,720 17,386 10,672 9,178 18,021 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1950 Power Operated Equipment 61,866 51,689 10,177 363 51,689 0 9,111 1,066 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 31,622 564 31,058 2,631 564 0 22,139 8,919 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1960 Miscellaneous Equipment 25,216 10,714 2,290 12,212 1,513 10,714 2,290 9,522 2,690 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 37,132 7,707 29,425 743 7,707 8,177 21,248 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 N/A 1805 Land 46,066 46,066 0 46,066 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 N/A 1905 Land 8,640 8,640 0 8,640 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 -689877.44 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 Construction Work In Progress 776552.99 1105819.67 1882372.66 0 1882372.66 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 Sub-Total 25653378.210000001 0 1545576.06 -147292.33000000002 27051661.940000001 -781660.79999999993 0 124671.77 -7529649.8099999996 19522012.129999999 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 Total -781660.79999999993 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 Total PP&E 26429931.199999999 0 2651395.73 -147292.33000000002 28934034.600000001 -781660.79999999993 0 124671.77 -7529649.8099999996 21404384.789999999 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 Total PP&E for Rate Base Purposes 25653378.210000001 0 1545576.06 -147292.33000000002 27051661.940000001 -781660.79999999993 0 124671.77 -7529649.8099999996 19522012.129999999 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1606 Customer List 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1608 Franchises & Consents 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1609 Capital Contributions Paid 38995.199999999997 38995.199999999997 -866.56 -6908.32 32086.879999999997 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1610 Intangibles 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1615 Land 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1620 Buildings and Fixtures 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1650 Reservoirs Dams & Water 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1665 Fuel Holders Produce 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1670 Prime Movers 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1675 Generators 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1680 Accessory Electc Equ 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1685 Misc Power Plant Equ 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1706 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1806 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1816 TS Transformer Switch Gear 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1817 TS Station Equipment 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1818 TS Transformer Station Building 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1906 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 1912 Right of Use Assets 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 2005 Property Under Finance Lease7 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 2075 Non-utility Property Owned 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 10 Transportation -118272.11 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 10 1920 Computer Equipment - Hardware 138500.51 44360.56 -38622.86 144238.21000000002 -21200.28 38622.86 -92986.849999999991 51251.36000000003 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 10 1930 Transportation Equipment 1157686.1499999999 528691.68999999994 -45683.9 1640693.94 -118272.11 45683.9 -924135.88 716558.05999999994 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 12 1611 Computer Software (Formally known as Account 1925) 340323.58 32535 372858.58 -34136.9 -335728.12 37130.460000000021 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 12 1925 Computer Software 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 13 1810 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 13 1910 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 Deferred Revenue 27396.1 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1555 Meters (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1725 Poles and Fixtures 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1735 Underground Conduit 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1740 Underground Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1808 Buildings 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1820 Distribution Station Equipment <50 kV 8583397.8200000003 8583397.8200000003 -192802.05 -1841969.34 6741428.4800000004 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1825 Storage Battery Equipment 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1830 Poles, Towers & Fixtures 3569719.45 181502.98 -16286.08 3734936.35 -82545.72 3337.15 -875503.53999999992 2859432.81 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1835 Overhead Conductors & Devices 2257610.56 94706.97 -1528.69 2350788.8400000003 -43193.86 362.99 -341039.42 2009749.4200000004 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1840 Underground Conduit 1319426.8400000001 0 0 1319426.8400000001 -20616.57 -209646.33000000002 1109780.51 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1845 Underground Conductors & Devices 2000743.37 72611.759999999995 2073355.1300000001 -40625.269999999997 -331664.93 1741690.2000000002 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1850 Line Transformers 2360279.4899999998 440528.43 -4881.24 2795926.6799999997 -104830.59999999999 3286.85 -874924.7 1921001.9799999997 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1855 Services (Overhead & Underground) 2134364.83 45555.14 -2122.73 2177797.2400000002 -24185.25 575.74 -368283.17000000004 1809514.0700000003 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1860 Meters 1362029.05 37471.730000000003 -15622 1383878.78 -68259.39 13455.88 -906831.61 477047.17000000004 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1860 Meters (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1908 Buildings & Fixtures 1128089.97 30928.799999999999 1159018.77 -39187.68 -368572.5 790446.27 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1980 System Supervisor Equipment 105532.28 105532.28 -1159.32 -105532.28000000001 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1990 Other Tangible Property 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 1995 Contributions & Grants 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 47 2440 Deferred Revenue5 -1133753.17 22546.1 -1111207.0699999998 27396.1 186242.67 -924964.39999999979 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 Stores Equipment -907.35 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1915 Office Furniture & Equipment (10 years) 64815.41 64815.41 -5326.94 -46930.76 17884.650000000001 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1935 Stores Equipment 9095.1299999999992 -21.6 9073.5299999999988 -907.35 21.6 -3362.46 5711.0699999999988 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1940 Tools, Shop & Garage Equipment 51745.51 14136.9 -13989.16 51893.25 -4239.97 11985.48 -24382.749999999996 27510.500000000004 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1945 Measurement & Testing Equipment 27198.99 -2272.1 24926.890000000003 -2492.83 1077.3499999999999 -10593.58 14333.310000000003 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1950 Power Operated Equipment 10176.620000000001 -6261.97 3914.6500000000005 -236.79 6261.97 -3085.920000000001 828.72999999999956 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1955 Communications Equipment 31058.3 31058.3 -1976.02 -24114.93 6943.369999999999 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 8 1960 Miscellaneous Equipment 12211.76 12211.76 -1252.04 -10774.279999999999 1437.4800000000014 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 29425.37 29425.37 -743.4 -8920.81 20504.559999999998 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 N/A 1805 Land 46065.54 46065.54 0 46065.54 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2025 N/A 1905 Land 8639.65 8639.65 0 8639.65 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 -196231.11 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 7033876.6399999997 0 336791.08 0 7370667.7199999988 -196231.11 0 0 -2818087.0599999996 4552580.66 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Total -196231.11 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Total PP&E 7033876.6399999997 0 336791.08 0 7370667.7199999988 -196231.11 0 0 -2818087.0599999996 4552580.66 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Total PP&E for Rate Base Purposes 7033876.6399999997 0 336791.08 0 7370667.7199999988 -196231.11 0 0 -2818087.0599999996 4552580.66 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 2223.9899999999998 42276.34 -2695.55 -39564.720000000001 2711.6199999999953 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) 201254.01 27710.06 228964.07 -17698.04 -175287.83000000002 53676.239999999991 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 1991015.48 0 1991015.48 -36648.89 -342504.66000000003 1648510.8199999998 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 911231.65 41350 952581.65 -23297.67 -405949.43 546632.22 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1835 Overhead Conductors & Devices 1061967.8999999999 6714.75 1068682.6499999999 -17696.59 -391063.54000000004 677619.10999999987 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 2038244.27 54215.24 2092459.51 -59082.05 -973404.21000000008 1119055.2999999998 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1850 Line Transformers 1742826.08 174519.21 1917345.29 -45262.17 -611199.9800000001 1306145.31 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1855 Services (Overhead & Underground) 482828.29 23671.03 506499.31999999995 -12152.09 -141189.78 365309.53999999992 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) 437215.59 22395.75 459611.34 -29894.23 -283608.33999999997 176003.00000000006 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 -2012315.88 -16008.95 -2028324.8299999998 50729 621327.05000000005 -1406997.7799999998 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 -56899.159999999996 5536.6600000000035 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 -14422.460000000001 1478.619999999999 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 -232294.06 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 7370667.7299999986 0 140763.21 0 7511430.9399999995 -232294.06 0 0 -3050381.1199999996 4461049.82 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Total -232294.06 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Total PP&E 7370667.7299999986 0 140763.21 0 7511430.9399999995 -232294.06 0 0 -3050381.1199999996 4461049.82 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Total PP&E for Rate Base Purposes 7370667.7299999986 0 140763.21 0 7511430.9399999995 -232294.06 0 0 -3050381.1199999996 4461049.82 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 2644.3299999999945 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) 228964.07 25578 254542.07 -48350.61 -223638.44 30903.630000000005 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 1991015.48 1991015.48 -36200.28 -378704.93999999994 1612310.54 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 952581.65 22400 974981.65 -24094.54 -430043.97 544937.68000000005 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1835 Overhead Conductors & Devices 1068682.6499999999 13377.75 1082060.3999999999 -17922.86 -408986.39999999997 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 2092459.52 7113.75 2099573.27 -59886.18 -1033290.39 1066282.8799999999 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1850 Line Transformers 1917345.29 35886.67 1953231.96 -48382.22 -659582.19999999995 1293649.76 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1855 Services (Overhead & Underground) 506499.32 16725.14 523224.46 -12871.55 -154061.32999999999 369163.13 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) 459611.34 31878.5 491489.84 -31703.37 -315311.71000000002 176178.13 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 -2028324.83 -15711.5 -2044036.33 50904.51 672231.56 -1371804.77 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 6810.9700000000012 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 -15901.539999999999 -0.45999999999912689 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 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 -225123.35000000009 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 Construction Work In Progress 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 Sub-Total 7511430.9399999995 0 48267.25 0 7559698.1899999995 -225123.35000000009 0 0 -3275502.79 4284195.3999999985 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 Total -225123.35000000009 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 Total PP&E 7511430.9399999995 0 48267.25 0 7559698.1899999995 -225123.35000000009 0 0 -3275502.79 4284195.3999999985 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 Total PP&E for Rate Base Purposes 7511430.9399999995 0 48267.25 0 7559698.1899999995 -225123.35000000009 0 0 -3275502.79 4284195.3999999985 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1606 Customer List 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1608 Franchises & Consents 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1609 Capital Contributions Paid 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1610 Intangibles 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1615 Land 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1620 Buildings and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1665 Fuel Holders Produce 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1670 Prime Movers 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1675 Generators 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1680 Accessory Electc Equ 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1706 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1806 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1817 TS Station Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1818 TS Transformer Station Building 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1906 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 1912 Right of Use Assets 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 2075 Non-utility Property Owned 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 10 Transportation Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 10 1920 Computer Equipment - Hardware 44375.34 249.99 44625.329999999994 -2159.3099999999977 -43890.31 735.0199999999968 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 10 1930 Transportation Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 254542.07 0 254542.07 -30904.070000000007 -254542.07 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 12 1925 Computer Software 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 Deferred Revenue Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1735 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1808 Buildings 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1820 Distribution Station Equipment <50 kV 1991015.48 0 1991015.48 -39437.229999999981 -418142.23 1572873.25 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1830 Poles, Towers & Fixtures 974981.65 0 974981.65 -24284.080000000016 -454328.08 520653.57 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1835 Overhead Conductors & Devices 1082060.3999999999 4000 1086060.3999999999 -17912.530000000028 -426898.53 659161.86999999988 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1840 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1845 Underground Conductors & Devices 2099573.27 0 2099573.27 -60001.989999999991 -1093291.99 1006281.28 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1850 Line Transformers 1953231.96 13982.01 1967213.97 -48604.790000000037 -708186.79 1259027.18 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1855 Services (Overhead & Underground) 523224.46 9419 532643.46 -12610.899999999994 -166671.9 365971.55999999994 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1860 Meters 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1860 Meters (Smart Meters) 491489.84 10925.11 502414.95 -32919.530000000028 -348231.53 154183.41999999998 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1990 Other Tangible Property 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 1995 Contributions & Grants 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 47 2440 Deferred Revenue5 -2044036.33 -12758.25 -2056794.58 51260.39 723491.95000000007 -1333302.6299999999 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 Stores Equipment Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 63851.72 1243.3900000000001 65095.11 -6488.93 -63529.93 1565.1800000000003 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1935 Stores Equipment 4320 0 4320 0 -4320 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1940 Tools, Shop & Garage Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1945 Measurement & Testing Equipment 15901.08 21206 37107.08 -1060.380000000001 -16961.38 20145.7 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1955 Communications Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 N/A 1805 Land 56900 0 56900 0 56900 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2025 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 28553130.62 0 2413276.83 -1627.54 30964779.91 382831.2 0 0 17634320.06 48599099.97 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 28553130.62 0 2413276.83 -1627.54 30964779.91 382831.2 0 0 17634320.06 48599099.97 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Total PP&E for Rate Base Purposes 28553130.62 0 2413276.83 -1627.54 30964779.91 382831.2 0 0 17634320.06 48599099.97 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 511691.71 14309.75 473034.53 984726.24 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 10 1930 Transportation Equipment 1363495.88 515732.22 1879228.1 101694.48 623016.61 2502244.71 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 514595.91 157399.69 671995.6 58924.69 428376.42 1100372.02 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 142098.48 142098.48 61.97 141633.85 283732.33 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 1738437.55 221007.36 1959444.91 38542.94 517647.08 2477091.99 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1835 Overhead Conductors & Devices 6778409.41 298576.38 7076985.79 44848.95 4985671.71 12062657.5 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1840 Underground Conduit 3664785.85 149503.13 3814288.98 72146.72 849939.24 4664228.22 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1845 Underground Conductors & Devices 10182604 238130.54 10420734.54 158056.19 6146938.42 16567672.96 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1850 Line Transformers 8753970.7 609033.45 9363004.15 152656.95 4695140.23 14058144.38 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1855 Services (Overhead & Underground) 2036720.78 115111.66 2151832.44 85269.21 789536.08 2941368.52 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1860 Meters 578451.82 5945 -1627.54 582769.28 17759.2 403513.75 986283.03 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1860 Meters (Smart Meters) 1539954.13 79121.48 1619075.61 29988.43 1055325.52 2674401.13 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 477206.43 48605.88 525812.31 13165.93 335878.51 861690.82 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 -10626661.15 -190759.23 -10817420.38 -430433.78 -4561256.83 -15378677.21 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) 340656.04 67809.95 408465.99 13049.58 296979.2 705445.19 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 452698.98 72492.16 525191.14 11573.26 413253.71 938444.85 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 508751.2000000003 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 30964780.269999996 0 3134320.72 0 34099100.989999995 508751.2000000003 0 0 18143071.18 52242172.169999994 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Total 508751.2000000003 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Total PP&E 30964780.269999996 0 3134320.72 0 34099100.989999995 508751.2000000003 0 0 18143071.18 52242172.169999994 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Total PP&E for Rate Base Purposes 30964780.269999996 0 3134320.72 0 34099100.989999995 508751.2000000003 0 0 18143071.18 52242172.169999994 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 1879228.1 395018.68 2274246.7800000003 130767.77 753784.38 3028031.16 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 134740.89000000001 806736.49 87510.76 515887.18 1322623.67 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 142098.48000000001 142098.48000000001 61.97 141695.82 283794.30000000005 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 7076985.79 721040.73 7798026.5199999996 53345.760000000002 5039017.47 12837043.989999998 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1840 Underground Conduit 3814288.98 136337.4 3950626.38 75005.13 924944.37 4875570.75 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1845 Underground Conductors & Devices 10420734.539999999 167613.26999999999 10588347.809999999 163127.99 6310066.4100000001 16898414.219999999 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1850 Line Transformers 9363004.1500000004 688967.19 10051971.34 168742.93 4863883.16 14915854.5 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1855 Services (Overhead & Underground) 2151832.44 82913.600000000006 2234746.04 89229.71 878765.78999999992 3113511.83 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1860 Meters 189598.86 11187.99 200786.84999999998 8177.0599999999995 68537.11 269323.95999999996 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1860 Meters (Smart Meters) 2012246.3 74036.28 2086282.58 42344.56 1440823.78 3527106.3600000003 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 525812.31000000006 82445.78 608258.09000000008 14476.45 350354.96 958613.05 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 -10817420.380000001 -10817420.380000001 -434248.97 -4995505.8 -15812926.18 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) 511691.71 67035.429999999993 578727.14 21692.799999999999 494727.33 1073454.47 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) 408465.99 1079.8599999999999 409545.85 16375.92 313355.12 722900.97 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 525191.14 55997.48 581188.62 17181.93 430435.64 1011624.26 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 129010.98999999999 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 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 N/A 1905 Land 72399.47 72399.47 0 72399.47 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 -1018965.3999999999 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 Construction Work In Progress 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 Sub-Total 34107783.310000002 1468828.72 -10000 0 35566612.030000016 -588593.36999999988 0 0 -18726357.200000003 16840254.830000002 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 Total -588593.36999999988 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 Total PP&E 34107783.310000002 1468828.72 -10000 0 35566612.030000016 -588593.36999999988 0 0 -18726357.200000003 16840254.830000002 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 Total PP&E for Rate Base Purposes 34107783.310000002 1468828.72 -10000 0 35566612.030000016 -588593.36999999988 0 0 -18726357.200000003 16840254.830000002 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1606 Customer List 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1608 Franchises & Consents 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1609 Capital Contributions Paid 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1610 Intangibles 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1615 Land 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1620 Buildings and Fixtures 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1665 Fuel Holders Produce 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1670 Prime Movers 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1675 Generators 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1680 Accessory Electc Equ 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1685 Misc Power Plant Equ 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1706 Land Rights 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1806 Land Rights 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1817 TS Station Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1818 TS Transformer Station Building 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1906 Land Rights 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 1912 Right of Use Assets 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 2005 Property Under Finance Lease7 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 2075 Non-utility Property Owned 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 10 Transportation E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 10 1920 Computer Equipment - Hardware 1385463.6300000001 50047.72 1435511.35 -123374.59 -1133988.3900000001 301522.95999999996 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 10 1930 Transportation Equipment 2274246.7800000003 2274246.7800000003 -138887.25 -892671.67 1381575.1100000003 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 12 1925 Computer Software 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 13 1810 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 13 1910 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 Deferred Revenue 430372.03 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1725 Poles and Fixtures 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1735 Underground Conduit 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1808 Buildings 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1820 Distribution Station Equipment <50 kV 142098.48000000001 142098.48000000001 -61.97 -141757.79 340.69000000000233 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1830 Poles, Towers & Fixtures 2437105.5100000002 304893.68 2741999.1900000004 -55000.959999999999 -618953.94999999995 2123045.2400000002 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1835 Overhead Conductors & Devices 7798026.5199999996 218326.04 8016352.5599999996 -61173.82 -5100191.290000001 2916161.2699999986 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1840 Underground Conduit 3950626.3800000004 196668.26 4147294.6400000006 -78335.179999999993 -1003279.55 3144015.0900000008 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1845 Underground Conductors & Devices 10588347.809999999 67185.789999999994 10655533.599999998 -166062.97 -6476129.6699999999 4179403.9299999978 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1850 Line Transformers 10051971.34 452967.11 10504938.449999999 -182587.09 -5046470.25 5458468.1999999993 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1855 Services (Overhead & Underground) 2234746.04 98752.84 2333498.88 -92856.83 -971622.61999999988 1361876.26 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1860 Meters 2288696.9700000002 342124.27 2630821.2400000002 -64033.740000000005 -1573394.6699999997 1057426.5700000005 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1908 Buildings & Fixtures 608258.09 608258.09 -15300.91 -365655.87 242602.21999999997 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1985 Miscellaneous Fixed Assets 15.22 15.22 -15.22 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1990 Other Tangible Property 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 1995 Contributions & Grants -10817420.379999999 5328309.54 -5489110.8399999989 236133.36 -1114511.03 4117128.13 -1371982.709999999 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 47 2440 Deferred Revenue5 -268136.07 -5328309.54 -5596445.6100000003 194238.67 1114511.03 1308749.7 -4287695.91 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 Stores Equipment E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 409545.85 409545.85 -16039.14 -329394.26 80151.589999999967 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1935 Stores Equipment 1642.5 1642.5 0 1642.5 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1940 Tools, Shop & Garage Equipment 581188.62 5999.08 587187.69999999995 -20030.599999999999 -450466.24 136721.45999999996 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1950 Power Operated Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1955 Communications Equipment 88712.48000000001 88712.48000000001 -5220.3500000000004 -45518.86 43193.62000000001 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 N/A 1805 Land 2112 2112 0 2112 E.L.K. Energy Inc. E.L.K. Energy Inc. 2025 N/A 1905 Land 82399.47 -10000 72399.47 -2724.73 69674.740000000005 Elexicon Energy Inc. Elexicon Energy Inc. 2023 -21950398 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 557781124 4266024 44060122 -2032456 604074814 -22011838 -57332 850449 -173350972 430723842 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Total -21950398 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Total PP&E 556529358 4266024 44060122 -2032456 602823048 -21950398 -57332 850449 -172819859 430003189 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Total PP&E for Rate Base Purposes 556529358 4266024 44060122 -2032456 602823048 -21950398 -57332 850449 -172819859 430003189 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 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 10606198 1529500 12135698 -1544746 0 -7714138 4421560 Elexicon Energy Inc. Elexicon Energy Inc. 2023 10 1930 Transportation Equipment 13783169 1656252 -116172 15323249 -1068258 80439 -7343316 7979933 Elexicon Energy Inc. Elexicon Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 18533580 1843017 20376597 -1952594 0 0 -17033397 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 67704708 99624 5073037 -42863 72834506 -2054118 -1255 15476 -15517380 57317126 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 111132443 2775710 11978596 -211340 125675409 -3148074 -34958 55701 -20306391 105369018 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1835 Overhead Conductors & Devices 78808439 287348 4949463 -394169 83651081 -2068737 -3278 276576 -15295391 68355690 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1840 Underground Conduit 57373455 6281380 -322232 63332603 -1075876 65614 -7859884 55472719 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1845 Underground Conductors & Devices 93553416 382186 8071605 -626812 101380395 -2670670 -7476 201079 -16739957 84640438 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1850 Line Transformers 75912557 595463 8041348 -362519 84186849 -2659217 -7991 121402 -18575113 65611736 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1855 Services (Overhead & Underground) 49208047 83085 4235835 0 53526967 -1281129 -837 0 -10009477 43517490 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1860 Meters 23916091 1393689 -40191 25269589 -1943852 39004 -17589193 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 30041391 1290285 0 31331676 -1331192 -12608196 18723480 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 -107333391 -14159681 84151 -121408921 2834074 -4973 13391828 -108017093 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 -21944523.649999995 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) -1251765.9200000002 -1251765.9200000002 56225.52 587338.84000000008 -664427.08000000007 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 596409300.27999985 0 37764468.5 -2558545.4400000004 631615223.33999979 -22000749.169999994 0 1291977.24 -194059742.82000005 437555480.51999974 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Total -21944523.649999995 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Total PP&E 595157534.3599999 0 37764468.5 -2558545.4400000004 630363457.41999984 -21944523.649999995 0 1291977.24 -193472403.98000005 436891053.43999976 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Total PP&E for Rate Base Purposes 595157534.3599999 0 37764468.5 -2558545.4400000004 630363457.41999984 -21944523.649999995 0 1291977.24 -193472403.98000005 436891053.43999976 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 4062099.9999999995 0 6196800 -391942.16 0 -966980.34999999986 5229819.6500000004 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1610 Intangibles 4560266.58 0 0 4560266.58 -266955.62 0 -3972864.37 587402.21 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 1949864.79 0 0 1949864.79 -124371.83999999985 0 -1740404.5 209460.29000000004 Elexicon Energy Inc. Elexicon Energy Inc. 2024 2075 Non-utility Property Owned 1251765.9200000002 0 0 1251765.9200000002 -56225.52 0 -587338.84000000008 664427.08000000007 Elexicon Energy Inc. Elexicon Energy Inc. 2024 10 Transportation Elexicon Energy Inc. Elexicon Energy Inc. 2024 10 1920 Computer Equipment - Hardware 12135697.689999999 1585948.28 0 13721645.969999999 -1742280.38 0 -9456418.3399999999 4265227.629999999 Elexicon Energy Inc. Elexicon Energy Inc. 2024 10 1930 Transportation Equipment 15323248.17 877034.91 -304009.40999999997 15896273.67 -1117542.2 257080.32000000001 -8203778.8300000001 7692494.8399999999 Elexicon Energy Inc. Elexicon Energy Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 20376596.609999999 1443687.73 0 21820284.34 -1749646.6599999997 0 -18783043.66 3037240.6799999997 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 1409044.04 0 0 1409044.04 -9600.0400000000009 0 -1221063.8600000001 187980.17999999993 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1815 Transformer Station Equipment >50 kV 225104.5 0 0 225104.5 -5548.7800000000279 0 -65295.23000000004 159809.26999999996 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1820 Distribution Station Equipment <50 kV 72834505.690000013 5399197.3300000001 -1068391.3400000001 77165311.680000007 -2173424.7400000002 422096.30999999994 -17268707.41 59896604.270000011 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 125675408.94 11109615.440000001 -316630.17 136468394.21000001 -3446565.1100000003 66079.61 -23686877.039999999 112781517.17000002 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1835 Overhead Conductors & Devices 83651080.719999999 4450190.2699999996 -266701.19 87834569.799999997 -2146292.88 144147 -17297537.150000002 70537032.649999991 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1840 Underground Conduit 63332602.18 1839813.41 0 65172415.589999996 -1141194.3899999999 0 -9001078.5899999999 56171337 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1845 Underground Conductors & Devices 99793317.190000013 4364170.9300000006 -144115.89000000001 104013372.23000002 -2835581.07 59773.54 -19515764.109999999 84497608.12000002 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1850 Line Transformers 78108415.940000013 4142032.1800000006 -411014.7 81839433.420000017 -2799634.3499999996 168123.39 -21206624.339999996 60632809.080000021 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1855 Services (Overhead & Underground) 53526967.089999989 3537149.99 0 57064117.079999991 -1375079.7700000003 0 -11384556.27 45679560.809999987 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1860 Meters 2999692.41 275914.82 -5537.21 3270070.02 -133237.76999999999 2323.13 -1000701.3099999999 2269368.71 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1860 Meters (Smart Meters) 25269588.969999999 1757413.7200000002 -175246.02 26851756.669999998 -1048402.0599999999 172353.94 -18465241.809999999 8386514.8599999994 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1865 Other Installations on Customer's Premises 81548.160000000003 0 0 81548.160000000003 0 0 -81548.160000000003 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 31331676.740000002 613154.39 0 31944831.130000003 -1379319.28 0 -13987515.299999999 17957315.830000006 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 9730787.9199999999 597246.1 0 10328034.02 -528448.1399999999 0 -5594528.1099999994 4733505.91 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 -121408921.43000001 -8720349.25 133100.49 -129996170.19000001 3108229.69 0 16500057.979999999 -113496112.21000001 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) 2564014.23 75058.880000000005 0 2639073.11 -127651.84 0 -2087891.4600000002 551181.64999999967 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 108757.92 0 0 108757.92 -11217.49 0 -92023.62000000001 16734.299999999988 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1940 Tools, Shop & Garage Equipment 3615196.02 355089.37 0 3970285.39 -295860.90000000002 0 -2370888.88 1599396.5100000002 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1945 Measurement & Testing Equipment 185377.4 0 0 185377.4 -8391.75 0 -170788.09 14589.309999999998 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 2325931.7400000002 0 0 2325931.7400000002 -151278.53 0 -1880717.3199999998 445214.42000000039 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1960 Miscellaneous Equipment 470214.35 0 0 470214.35 -30950.15 0 -340968.92000000004 129245.42999999993 Elexicon Energy Inc. Elexicon Energy Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 461198.61000000034 0 0 461198.61000000034 -12335.44 0 -128654.93000000001 332543.68000000034 Elexicon Energy Inc. Elexicon Energy Inc. 2024 N/A 1805 Land 1190619.8899999999 0 0 1190619.8899999999 0 0 0 1190619.8899999999 Elexicon Energy Inc. Elexicon Energy Inc. 2024 N/A 1905 Land 1195031.3 0 0 1195031.3 0 0 0 1195031.3 Elexicon Energy Inc. Elexicon Energy Inc. 2025 -22812540.6127 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Construction Work In Progress 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) -1251765.9200000002 0 0 0 -1251765.9200000002 63226.319999999949 0 0 650565.16 -601200.76000000013 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) -675735.92449999996 0 0 0 -675735.92449999996 35751.937299999991 0 0 354340.30989999993 -321395.61460000003 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Sub-Total 631615223.33999956 0 55895010.799999982 -1286210.1400000001 686224023.99999952 -22911518.870000001 0 796610.84000000008 -216174650.77999997 470049373.21999973 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Total -22812540.6127 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Total PP&E 629687721.49549961 0 55895010.799999982 -1286210.1400000001 684296522.15549958 -22812540.6127 0 796610.84000000008 -215169745.31009999 469126776.84539974 Elexicon Energy Inc. Elexicon Energy Inc. 2025 Total PP&E for Rate Base Purposes 629687721.49549961 0 55895010.799999982 -1286210.1400000001 684296522.15549958 -22812540.6127 0 796610.84000000008 -215169745.31009999 469126776.84539974 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1609 Capital Contributions Paid 6196800 0 0 0 6196800 -615173.76 0 0 -1582154.11 4614645.8899999997 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1610 Intangibles 4560266.58 0 0 0 4560266.58 -185997.98999999976 0 0 -4158862.36 401404.2200000002 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1817 TS Station Equipment 0 0 23413.16 0 23413.16 -294.8700000000099 0 0 -294.8700000000099 23118.28999999999 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 2005 Property Under Finance Lease7 1949864.79 0 0 0 1949864.79 -94726.73 0 0 -1835131.23 114733.56000000006 Elexicon Energy Inc. Elexicon Energy Inc. 2025 2075 Non-utility Property Owned 1251765.92 0 0 0 1251765.92 -63226.319999999949 0 0 -650565.16 601200.75999999989 Elexicon Energy Inc. Elexicon Energy Inc. 2025 10 Transportation Elexicon Energy Inc. Elexicon Energy Inc. 2025 10 1920 Computer Equipment - Hardware 13721645.969999999 0 1179128.3199999994 0 14900774.289999999 -1783761.04 0 0 -11240179.379999999 3660594.91 Elexicon Energy Inc. Elexicon Energy Inc. 2025 10 1930 Transportation Equipment 15896273.67 0 2805084.31 -342375.55 18358982.43 -1233309.1000000001 0 342375.55 -9094712.379999999 9264270.0500000007 Elexicon Energy Inc. Elexicon Energy Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 21820284.34 0 1323445.879999999 0 23143730.219999999 -1429037.0799999996 0 0 -20212080.739999998 2931649.4800000004 Elexicon Energy Inc. Elexicon Energy Inc. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 Deferred Revenue Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1808 Buildings 1409044.04 0 0 0 1409044.04 -9573.8199999998305 0 0 -1230637.68 178406.3600000001 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1815 Transformer Station Equipment >50 kV 225104.5 0 0 0 225104.5 -5533.6300000002375 0 0 -70828.860000000219 154275.63999999978 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1820 Distribution Station Equipment <50 kV 77165311.679999992 0 1623618.6799999992 -29552.539999999921 78759377.819999978 -2224255.75 0 7021.0100000000093 -19485942.079999998 59273435.73999998 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1830 Poles, Towers & Fixtures 136468394.20999998 0 19692788.049999997 -204440.36 155956741.89999998 -3787286.8699999996 0 55739.420000000006 -27418424.489999998 128538317.40999998 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1835 Overhead Conductors & Devices 87834569.799999997 0 7354345.0999999996 -144617.51999999999 95044297.379999995 -2294809.1599999997 0 124303.51000000001 -19468042.800000001 75576254.579999998 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1840 Underground Conduit 65172415.589999996 0 14645907.949999999 0 79818323.539999992 -1276273.8900000001 0 0 -10277352.48 69540971.059999987 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1845 Underground Conductors & Devices 104013372.22999999 0 13388654.290000001 -79055.759999999995 117322970.75999999 -3050358.4400000004 0 31927 -22534195.550000001 94788775.209999993 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1850 Line Transformers 81839433.419999987 0 7748401.1400000006 -252755.84000000003 89335078.719999984 -2963573.6399999997 0 123903.98 -24046293.999999996 65288784.719999984 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1855 Services (Overhead & Underground) 57064117.079999998 0 5102459.59 0 62166576.670000002 -1470132.42 0 0 -12854688.689999999 49311887.980000004 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1860 Meters 3270070.02 0 229934.27000000002 -16582.520000000004 3483421.77 -141552.58000000007 0 8411.89 -1133842.0000000002 2349579.7699999996 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1860 Meters (Smart Meters) 26851756.670000002 0 1914255.95 -105615.76000000001 28660396.859999999 -1080171.3699999989 0 100889.5 -19444523.679999996 9215873.1800000034 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1865 Other Installations on Customer's Premises 81548.160000000003 0 0 0 81548.160000000003 0 0 0 -81548.160000000003 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1908 Buildings & Fixtures 31944831.130000003 0 460457.79000000004 0 32405288.920000002 -1345427.22 0 0 -15332942.520000001 17072346.399999999 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1980 System Supervisor Equipment 10328034.02 0 655366.20999999892 0 10983400.229999999 -548430.04 0 0 -6142958.1500000004 4840442.0799999982 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 47 2440 Deferred Revenue5 -129996170.19000001 0 -23667697.230000004 -111214.29 -153775081.71000001 3336038.1500000004 0 2038.98 19838135.110000003 -133936946.60000001 Elexicon Energy Inc. Elexicon Energy Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 Stores Equipment Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 2639073.11 0 233047.78000000026 0 2872120.89 -129342.87999999989 0 0 -2217234.34 654886.55000000028 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1935 Stores Equipment 108757.92 0 183457.53000000003 0 292215.45 -20430.050000000003 0 0 -112453.67 179761.78000000003 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1940 Tools, Shop & Garage Equipment 3970285.39 0 630392.10999999987 0 4600677.5 -320520.24000000022 0 0 -2691409.12 1909268.38 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1945 Measurement & Testing Equipment 185377.4 0 366660 0 552037.4 -20909.440000000002 0 0 -191697.53 360339.87 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1955 Communications Equipment 2325931.7400000002 0 1889.9200000000128 0 2327821.66 -110968.52 0 0 -1991685.84 336135.82000000007 Elexicon Energy Inc. Elexicon Energy Inc. 2025 8 1960 Miscellaneous Equipment 470214.35 0 0 0 470214.35 -30178.460000000021 0 0 -371147.38 99066.969999999972 Elexicon Energy Inc. Elexicon Energy Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 461198.61000000034 0 0 0 461198.61000000034 -12301.71 0 0 -140956.63999999998 320241.97000000032 Elexicon Energy Inc. Elexicon Energy Inc. 2025 N/A 1805 Land 1190619.8899999999 0 0 0 1190619.8899999999 0 0 0 0 1190619.8899999999 Elexicon Energy Inc. Elexicon Energy Inc. 2025 N/A 1905 Land 1195031.3 0 0 0 1195031.3 0 0 0 0 1195031.3 Enova Power Corp. Enova Power Corp. 2023 -23619103.720000003 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 691963271.33000016 0 42764536.229999989 -366160.38999999996 734361647.17000008 -22971333.780000001 0 366160.39999999997 -227222176.45000002 507139470.72000015 Enova Power Corp. Enova Power Corp. 2023 Total -22971333.780000001 Enova Power Corp. Enova Power Corp. 2023 Total PP&E 691963271.33000016 0 42764536.229999989 -366160.38999999996 734361647.17000008 -22971333.780000001 0 366160.39999999997 -227222176.45000002 507139470.72000015 Enova Power Corp. Enova Power Corp. 2023 Total PP&E for Rate Base Purposes 691963271.33000016 0 42764536.229999989 -366160.38999999996 734361647.17000008 -22971333.780000001 0 366160.39999999997 -227222176.45000002 507139470.72000015 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 -1609566.4 Enova Power Corp. Enova Power Corp. 2023 10 1920 Computer Equipment - Hardware 285875.75 -285875.75 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 10 1930 Transportation Equipment 14760376.51 2255417.7999999998 -135481.63 16880312.68 -1574223.87 135481.63 -9110419.1500000004 7769893.5299999993 Enova Power Corp. Enova Power Corp. 2023 12 1611 Computer Software (Formally known as Account 1925) 14523659.539999999 1555630.46 0 16079290 -2173066.35 0 -4134256.6100000003 11945033.390000001 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 2282471.8800000004 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 12974115.810000001 55191.74 0 13029307.550000001 -362973.66 0 -4611124.1100000003 8418183.4400000013 Enova Power Corp. Enova Power Corp. 2023 47 1815 Transformer Station Equipment >50 kV 86976070.150000006 3503018.95 -79560.19 90399528.910000011 -2686758.67 79560.19 -36231803.930000007 54167724.980000004 Enova Power Corp. Enova Power Corp. 2023 47 1820 Distribution Station Equipment <50 kV 4598194.46 0 -22464.25 4575730.21 -123839.11 22464.25 -2464585.98 2111144.23 Enova Power Corp. 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 130127644.68000001 8774410.7699999996 0 138902055.45000002 -3723668.98 0 -27177481.710000001 111724573.74000001 Enova Power Corp. Enova Power Corp. 2023 47 1835 Overhead Conductors & Devices 104344609.69 6073682.9699999997 0 110418292.66 -1850616.82 0 -24390465.190000001 86027827.469999999 Enova Power Corp. Enova Power Corp. 2023 47 1840 Underground Conduit 70334630.620000005 5006328.5999999996 0 75340959.219999999 -1145569.3500000001 0 -16185549.219999999 59155410 Enova Power Corp. Enova Power Corp. 2023 47 1845 Underground Conductors & Devices 106079895.25 5035732.26 -80076.73 111035550.78 -2653169.46 80076.73 -32979366.059999999 78056184.719999999 Enova Power Corp. Enova Power Corp. 2023 47 1850 Line Transformers 130460446.37 8539686.1199999992 0 139000132.49000001 -3499445.62 0 -43376203.399999999 95623929.090000004 Enova Power Corp. Enova Power Corp. 2023 47 1855 Services (Overhead & Underground) 94350662.129999995 5302694.43 -49368.800000000003 99603987.760000005 -2196384.9700000002 49368.800000000003 -31595075.219999999 68008912.540000007 Enova Power Corp. Enova Power Corp. 2023 47 1860 Meters 6892593.7699999996 259950.37 0 7152544.1399999997 -387561.16 0 -2645621.4000000004 4506922.7399999993 Enova Power Corp. Enova Power Corp. 2023 47 1860 Meters (Smart Meters) 20505826.120000001 946555.72 0 21452381.84 -2023565.01 0 -13714072.369999999 7738309.4700000007 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 38702262.409999996 190220.85 0 38892483.259999998 -1221346.3999999999 0 -8982093.8599999994 29910389.399999999 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 2491123.2000000002 448616.03 0 2939739.2300000004 -335408.28999999998 0 -479083.87 2460655.3600000003 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 -71183725.400000006 0 791.21 -71182934.190000013 1748568.71 -791.2 25406446.180000003 -45776488.010000005 Enova Power Corp. Enova Power Corp. 2023 47 2440 Deferred Revenue5 -88285712.849999994 -6664533.9800000004 0 -94950246.829999998 2282471.88 0 9176833.1799999997 -85773413.650000006 Enova Power Corp. Enova Power Corp. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1573300.69 285875.75 607414.65 0 2466591.09 -550459 0 -1417606.94 1048984.1499999999 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) 696085.98 101578.13 0 797664.11 -73387.62 0 -407016.48 390647.63 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 160031.72 0 0 160031.72 -25940.26 0 -38079.1 121952.62 Enova Power Corp. Enova Power Corp. 2023 8 1940 Tools, Shop & Garage Equipment 831277.95 194047.5 0 1025325.45 -92533.42 0 -475104.24 550221.21 Enova Power Corp. Enova Power Corp. 2023 8 1945 Measurement & Testing Equipment 833513.96 19876.900000000001 0 853390.86 -113312.63 0 -260220.15 593170.71 Enova Power Corp. Enova Power Corp. 2023 8 1950 Power Operated Equipment 856512.48 94997 0 951509.48 -86066.32 0 -580658.09000000008 370851.3899999999 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 477847.93 332098.86 0 809946.79 -62777.2 0 -221915.24 588031.55000000005 Enova Power Corp. Enova Power Corp. 2023 8 1960 Miscellaneous Equipment 84075.05 75399.42 0 159474.47 -40300.199999999997 0 -62204.49 97269.98000000001 Enova Power Corp. Enova Power Corp. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 1503884.59 56520.68 0 1560405.27 0 0 -265449 1294956.27 Enova Power Corp. Enova Power Corp. 2023 N/A 1805 Land 3123232.58 0 0 3123232.58 0 0 0 3123232.58 Enova Power Corp. Enova Power Corp. 2023 N/A 1905 Land 2884960.19 0 0 2884960.19 0 0 0 2884960.19 Enova Power Corp. Enova Power Corp. 2024 -24536316.940000005 Enova Power Corp. Enova Power Corp. 2024 Construction Work In Progress 11120661.749999998 2821022.8399999989 0 13941684.589999996 0 13941684.589999996 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 -543539.64 0 -3099328.64 73769.069999999992 233405 0 307174.07 -2792154.5700000003 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 734361647.1700002 2555789 44086368.680000007 -14264120.180000003 766739684.6700002 -23737229.590000004 -233405 14148320.180000003 -237044490.8599999 529695193.81000018 Enova Power Corp. Enova Power Corp. 2024 Total -23663460.520000003 Enova Power Corp. Enova Power Corp. 2024 Total PP&E 734361647.1700002 11120661.749999998 46363851.880000003 -14264120.180000003 777582040.62000024 -23663460.520000003 0 14148320.180000003 -236737316.7899999 540844723.83000016 Enova Power Corp. Enova Power Corp. 2024 Total PP&E for Rate Base Purposes 734361647.1700002 0 43542829.040000007 -14264120.180000003 763640356.03000021 -23663460.520000003 0 14148320.180000003 -236737316.7899999 526903039.24000019 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 543539.64 0 3099328.64 -73769.070000000007 -233405 0 -307174.07 2792154.5700000003 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 16880312.68 2127762.85 -687857.67 18320217.859999999 -1565997.33 572057.67000000004 -10104358.810000001 8215859.0499999989 Enova Power Corp. Enova Power Corp. 2024 12 1611 Computer Software (Formally known as Account 1925) 16079290 1122190.24 -579852.27 16621627.969999999 -2284985.6800000002 579852.27 -5839390.0199999996 10782237.949999999 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) 2466591.09 495680.09 -1139945.49 1822325.6899999997 -471029.47 1139945.49 -748690.91999999993 1073634.7699999998 Enova Power Corp. Enova Power Corp. 2024 47 Deferred Revenue 2446852.42 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 13029307.550000001 492466.78 -28846.48 13492927.85 -375994.06 28846.48 -4958271.6899999995 8534656.1600000001 Enova Power Corp. Enova Power Corp. 2024 47 1815 Transformer Station Equipment >50 kV 90399528.909999996 11356953.65 -307251.42 101449231.14 -2849599.96 307251.42 -38774152.469999999 62675078.670000002 Enova Power Corp. Enova Power Corp. 2024 47 1820 Distribution Station Equipment <50 kV 4575730.21 0 -1310.93 4574419.28 -122270.9 1310.93 -2585545.9499999997 1988873.3300000005 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 138902055.44999999 6539497.5800000001 0 145441553.03 -3915073.19 0 -31092554.900000002 114348998.13 Enova Power Corp. Enova Power Corp. 2024 47 1835 Overhead Conductors & Devices 110418292.66 4099644.64 0 114517937.3 -1941995.73 0 -26332460.920000002 88185476.379999995 Enova Power Corp. Enova Power Corp. 2024 47 1840 Underground Conduit 75340959.219999999 3429971.64 0 78770930.859999999 -1215871.8500000001 0 -17401421.07 61369509.789999999 Enova Power Corp. Enova Power Corp. 2024 47 1845 Underground Conductors & Devices 111035550.78 4236977.26 -93436.77 115179091.27000001 -2762238.26 93436.77 -35648167.549999997 79530923.720000014 Enova Power Corp. Enova Power Corp. 2024 47 1850 Line Transformers 139000132.49000001 8249670.7699999996 0 147249803.26000002 -3735422.72 0 -47111626.119999997 100138177.14000002 Enova Power Corp. Enova Power Corp. 2024 47 1855 Services (Overhead & Underground) 99603987.760000005 5562056.8200000003 -84377.86 105081666.72000001 -2309487.19 84377.86 -33820184.549999997 71261482.170000017 Enova Power Corp. Enova Power Corp. 2024 47 1860 Meters 7152544.1399999997 248360.88 -150205.31 7250699.71 -395934.29 150205.31 -2891350.38 4359349.33 Enova Power Corp. Enova Power Corp. 2024 47 1860 Meters (Smart Meters) 21452381.84 824424.07 -10696769.970000001 11580035.939999999 -1863167.21 10696769.970000001 -4880469.6099999975 6699566.3300000019 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 38892483.259999998 328779.8 0 39221263.059999995 -1221584.27 0 -10203678.129999999 29017584.929999996 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 2939739.23 75536.210000000006 -48410.3 2966865.14 -327266.11 48410.3 -757939.67999999993 2208925.46 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 -71182934.189999998 0 11885.58 -71171048.609999999 1748502.73 -11885.58 27143063.330000002 -44027985.280000001 Enova Power Corp. Enova Power Corp. 2024 47 2440 Deferred Revenue5 -94950246.829999998 -6472180.4400000004 0 -101422427.27 2446852.42 0 11623685.6 -89798741.670000002 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) 797664.11 193662.76 -178109.65 813217.22 -74961.45 178109.65 -303868.28000000003 509348.93999999994 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 160031.72 0 -286.02 159745.70000000001 -25926.7 286.02 -63719.780000000006 96025.920000000013 Enova Power Corp. Enova Power Corp. 2024 8 1940 Tools, Shop & Garage Equipment 1025325.45 155612.57999999999 -142626.72 1038311.31 -102461.08 142626.72 -434938.6 603372.71000000008 Enova Power Corp. Enova Power Corp. 2024 8 1945 Measurement & Testing Equipment 853390.86 76767.59 -66381.08 863777.37 -117261.93 66381.08 -311100.99999999994 552676.37000000011 Enova Power Corp. Enova Power Corp. 2024 8 1950 Power Operated Equipment 951509.48 33481.56 0 984991.04 -76241.119999999995 0 -656899.21 328091.83000000007 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 809946.79 308601.59999999998 -35785.17 1082763.2200000002 -70925.87 35785.17 -257055.94 825707.28000000026 Enova Power Corp. Enova Power Corp. 2024 8 1960 Miscellaneous Equipment 159474.47 39793.93 -34552.65 164715.75 -33119.300000000003 34552.65 -60771.140000000007 103944.60999999999 Enova Power Corp. Enova Power Corp. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 1560405.27 17116.18 0 1577521.45 0 0 -265449 1312072.45 Enova Power Corp. Enova Power Corp. 2024 N/A 1805 Land 3123232.58 0 0 3123232.58 0 0 0 3123232.58 Enova Power Corp. Enova Power Corp. 2024 N/A 1905 Land 2884960.19 0 0 2884960.19 0 0 0 2884960.19 Enova Power Corp. Enova Power Corp. 2025 -25239775.544999998 Enova Power Corp. Enova Power Corp. 2025 Construction Work In Progress 13941684.589999996 12697320.32 0 26639004.909999996 0 26639004.909999996 Enova Power Corp. Enova Power Corp. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Enova Power Corp. Enova Power Corp. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -3099328.64 0 0 -3099328.64 65164.79 0 372338.86 -2726989.7800000003 Enova Power Corp. Enova Power Corp. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 Sub-Total 766739684.6700002 0 35156226.330000013 -4476138.4499999993 797419772.54999983 -23416458.969999995 0 4476138.4499999993 -255984811.37999991 541434961.17000008 Enova Power Corp. Enova Power Corp. 2025 Total -23351294.179999996 Enova Power Corp. Enova Power Corp. 2025 Total PP&E 777582040.62000024 0 47853546.650000013 -4476138.4499999993 820959448.81999981 -23351294.179999996 0 4476138.4499999993 -255612472.51999989 565346976.30000007 Enova Power Corp. Enova Power Corp. 2025 Total PP&E for Rate Base Purposes 763640356.03000021 0 35156226.330000013 -4476138.4499999993 794320443.90999985 -23351294.179999996 0 4476138.4499999993 -255612472.51999989 538707971.3900001 Enova Power Corp. Enova Power Corp. 2025 1606 Customer List 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1610 Intangibles 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1615 Land 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1675 Generators 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1706 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1806 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 2075 Non-utility Property Owned 3099328.64 0 0 3099328.64 -65164.79 0 -372338.86 2726989.7800000003 Enova Power Corp. Enova Power Corp. 2025 10 Transportation -743934.77499999991 Enova Power Corp. Enova Power Corp. 2025 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 10 1930 Transportation Equipment 18320217.859999999 1274750.0899999996 -1462525.4200000002 18132442.529999997 -1425029.35 1462525.42 -10066862.74 8065579.7899999972 Enova Power Corp. Enova Power Corp. 2025 12 1611 Computer Software (Formally known as Account 1925) 16621627.969999999 1496308.1700000027 -932807.19 17185128.949999999 -2237802.42 932807.19 -7144385.25 10040743.699999999 Enova Power Corp. Enova Power Corp. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 1822325.6899999997 369724.37000000034 -215199.07999999996 1976850.98 -476440.12999999995 215199.07999999996 -1009931.9699999999 966919.01000000013 Enova Power Corp. Enova Power Corp. 2025 47 Deferred Revenue 2632416.14 Enova Power Corp. Enova Power Corp. 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1808 Buildings 13492927.85 536495.44000000006 -9049.84 14020373.449999999 -395464.26 9049.84 -5344686.1099999994 8675687.3399999999 Enova Power Corp. Enova Power Corp. 2025 47 1815 Transformer Station Equipment >50 kV 101449231.14 2882598.4499999997 -485570.37000000005 103846259.22 -3042575.99 485570.37000000005 -41331158.090000004 62515101.129999995 Enova Power Corp. Enova Power Corp. 2025 47 1820 Distribution Station Equipment <50 kV 4574419.28 0 -7865.74 4566553.54 -121322.01999999999 7865.74 -2699002.2299999995 1867551.3100000005 Enova Power Corp. Enova Power Corp. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1830 Poles, Towers & Fixtures 145441553.03 7769664.4100000001 0 153211217.44 -4093957.29 0 -35186512.190000005 118024705.25 Enova Power Corp. Enova Power Corp. 2025 47 1835 Overhead Conductors & Devices 114517937.3 4109886.0600000005 0 118627823.36 -2021479.9100000004 0 -28353940.830000002 90273882.530000001 Enova Power Corp. Enova Power Corp. 2025 47 1840 Underground Conduit 78770930.859999999 3837600.9299999997 0 82608531.789999992 -1276434.97 0 -18677856.039999999 63930675.749999993 Enova Power Corp. Enova Power Corp. 2025 47 1845 Underground Conductors & Devices 115179091.27000001 4068272.4200000004 -169166.34 119078197.35000001 -2857657.4000000004 169166.34 -38336658.609999992 80741538.74000001 Enova Power Corp. Enova Power Corp. 2025 47 1850 Line Transformers 147249803.26000002 7037883.6399999997 0 154287686.90000001 -3959815.3299999959 0 -51071441.449999996 103216245.45000002 Enova Power Corp. Enova Power Corp. 2025 47 1855 Services (Overhead & Underground) 105081666.72000001 8207467.1799999997 -134205.49 113154928.41000001 -2447513.0499999998 134205.49 -36133492.109999992 77021436.300000012 Enova Power Corp. Enova Power Corp. 2025 47 1860 Meters 7250699.71 1585808.34 -70851.83 8765656.2200000007 -420086.79000000004 70851.83 -3240585.34 5525070.8800000008 Enova Power Corp. Enova Power Corp. 2025 47 1860 Meters (Smart Meters) 11580035.939999999 438298.92999999993 -582362.53 11435972.34 -854899.33 582362.53 -5153006.4099999974 6282965.9300000025 Enova Power Corp. Enova Power Corp. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1908 Buildings & Fixtures 39221263.059999995 154585.33000000002 0 39375848.389999993 -1216598.8 0 -11420276.93 27955571.459999993 Enova Power Corp. Enova Power Corp. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1980 System Supervisor Equipment 2966865.14 0 -158595.60999999999 2808269.5300000003 -314974.45 158595.60999999999 -914318.5199999999 1893951.0100000002 Enova Power Corp. Enova Power Corp. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 47 1995 Contributions & Grants -71171048.609999999 0 23752.12 -71147296.489999995 1746401.55 -23752.12 28865712.760000002 -42281583.729999989 Enova Power Corp. Enova Power Corp. 2025 47 2440 Deferred Revenue5 -101422427.27 -8988480.0000000019 0 -110410907.27 2632418.11 0 14256103.709999999 -96154803.560000002 Enova Power Corp. Enova Power Corp. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 8 Stores Equipment 0 Enova Power Corp. Enova Power Corp. 2025 8 1915 Office Furniture & Equipment (10 years) 813217.22 100123.76999999999 -75122.13 838218.86 -90463.63 75122.13 -319209.78000000003 519009.07999999996 Enova Power Corp. Enova Power Corp. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 8 1935 Stores Equipment 159745.70000000001 0 -380.07 159365.63 -25790.93 380.07 -89130.64 70234.990000000005 Enova Power Corp. Enova Power Corp. 2025 8 1940 Tools, Shop & Garage Equipment 1038311.31 221974.89 -93581.160000000018 1166705.0400000003 -113691.71 93581.160000000018 -455049.14999999991 711655.89000000036 Enova Power Corp. Enova Power Corp. 2025 8 1945 Measurement & Testing Equipment 863777.37 16068.59 -18213.04 861632.91999999993 -115814.61999999998 18213.04 -408702.57999999996 452930.33999999997 Enova Power Corp. Enova Power Corp. 2025 8 1950 Power Operated Equipment 984991.04 1499.99 0 986491.03 -73740.69 0 -730639.89999999991 255851.13000000012 Enova Power Corp. Enova Power Corp. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2025 8 1955 Communications Equipment 1082763.2200000002 6320.9599999999964 -55700.42 1033383.7600000001 -115449.13 55700.42 -316804.65000000002 716579.1100000001 Enova Power Corp. Enova Power Corp. 2025 8 1960 Miscellaneous Equipment 164715.75 4933.24 -28694.309999999998 140954.68 -33111.64 28694.309999999998 -65188.47 75766.209999999992 Enova Power Corp. Enova Power Corp. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 1577521.45 24441.130000000005 0 1601962.58 0 0 -265449 1336513.58 Enova Power Corp. Enova Power Corp. 2025 N/A 1805 Land 3123232.58 0 0 3123232.58 0 0 0 3123232.58 Enova Power Corp. Enova Power Corp. 2025 N/A 1905 Land 2884960.19 0 0 2884960.19 0 0 0 2884960.19 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 -6903531.0899999999 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 187240694.61000001 0 14732782 -110599 201862877.61000001 -7001346.3499999996 0 47881 -54072362.940000005 147790514.66999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Total -7001346.3499999996 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Total PP&E 187240694.61000001 0 14732782 -110599 201862877.61000001 -7001346.3499999996 0 47881 -54072362.940000005 147790514.66999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Total PP&E for Rate Base Purposes 187240694.61000001 0 14732782 -110599 201862877.61000001 -7001346.3499999996 0 47881 -54072362.940000005 147790514.66999999 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 400848.59 0 0 400848.59 0 0 -400848.59 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 -420918.26 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 -619788.35 1730 -5870637.3499999996 1572345.6500000004 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 96797.510000000009 0 -3657 93140.510000000009 0 3292 -93140 0.51000000000931323 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 31383676 2726566 0 34110242 -758061 0 -4197940 29912302 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1835 Overhead Conductors & Devices 44736966 4425077 0 49162043 -1061859 0 -7275392 41886651 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1840 Underground Conduit 10347151 379245 0 10726396 -217041 0 -1217346 9509050 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1845 Underground Conductors & Devices 25696599 2550601 0 28247200 -714900 0 -5478241 22768959 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1850 Line Transformers 25738217 2108630 0 27846847 -744837 0 -5116398 22730449 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1855 Services (Overhead & Underground) 13933105 968431 0 14901536 -352644 0 -2187657 12713879 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1860 Meters 2319089.4599999995 0 0 2319089.4599999995 -112705 0 -1282704 1036385.4599999995 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1860 Meters (Smart Meters) 17351317 1801754 0 19153071 -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 -20265115 -3068244 0 -23333359 545091 0 2003992 -21329367 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 -1.0000000000218279E-2 0 0 -1.0000000000218279E-2 0 0 0 -1.0000000000218279E-2 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 618552.67000000004 8196 -6586 620162.67000000004 0 0 0 620162.67000000004 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 N/A 1905 Land 916900.3899999999 916900.3899999999 0 916900.3899999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 -7028592.6300000008 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 201862877.13000003 0 17310272.959999997 -832224.8 218340925.28999999 -7190714.5600000005 0 761715 -60501335.660000011 157839589.63000003 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Total -7190714.5600000005 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Total PP&E 201862877.13000003 0 17310272.959999997 -832224.8 218340925.28999999 -7190714.5600000005 0 761715 -60501335.660000011 157839589.63000003 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Total PP&E for Rate Base Purposes 201862877.13000003 0 17310272.959999997 -832224.8 218340925.28999999 -7190714.5600000005 0 761715 -60501335.660000011 157839589.63000003 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 400848.59 -400849 -0.40999999997438863 400849 0.40999999997438863 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 -549387.76 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 7494354.8799999999 1095314.1800000002 -288086.96000000002 8301582.1000000006 -553200 265107.14 -3523371.86 4778210.24 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 8004128.7999999998 288094.09999999998 8292222.8999999994 -601571.28 -6589631.0200000005 1702591.879999999 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 609277.82999999996 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 682915.38 682915.38 -31723.07 -179308.21000000002 503607.17 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 2013377.56 45304.88 2058682.44 -106288.12 -1102805.55 955876.8899999999 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 60222928.329999998 2938782.56 -24094.400000000001 63137616.490000002 -1393341.18 272.32 -9730223.7899999991 53407392.700000003 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1835 Overhead Conductors & Devices 23049355.98 4349819.84 -26054.2 27373121.620000001 -500040.84 2346.3000000000002 -3633871.87 23739249.75 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1840 Underground Conduit 10726395.5 982776.45 11709171.949999999 -246858.02 -1464204.3900000001 10244967.559999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1845 Underground Conductors & Devices 28247199.690000001 1744650.69 29991850.380000003 -828570.91 -6306811.4900000002 23685038.890000001 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1850 Line Transformers 27846846.5 2826624.38 30673470.879999999 -777605.29 -5894003.9100000001 24779466.969999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1855 Services (Overhead & Underground) 14901536.289999999 721855.42 15623391.709999999 -365598.38 -2553255.44 13070136.27 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1860 Meters 21472160.379999999 2875146.67 24347307.049999997 -1417064.61 -11919972.93 12427334.119999997 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 8059747.96 421042.15 8480790.1099999994 -266882.44 -2879189.4499999997 5601600.6600000001 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 1383916.5 28300.3 1412216.8 -78364.52 -671294.99 740921.81 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 3584560.93 422783.22 4007344.1500000004 -220796.49 -2211921.13 1795423.0200000005 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 -23333359 -2070936.96 -25404295.960000001 609277.82999999996 2613269.83 -22791026.130000003 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3044875.15 334229.82 3379104.9699999997 -237795.44 -2715409.93 663695.03999999957 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 113559.45 985125.64999999991 -62579.72 -600381.86 384743.78999999992 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 1559318.71 88567.64 1647886.3499999999 -111712.08 -1138948.08 508938.26999999979 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 104358.17 201707.71 0 201707.71 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 N/A 1905 Land 1439713.02 1439713.02 0 1439713.02 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 -7621642.3800000008 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Construction Work In Progress 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Sub-Total 218340925.70000005 0 22548220.419999998 -448985.75 240440160.36999997 -7769033.0900000017 0 206441 -68063928.160000011 172376232.21000001 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Total -7769033.0900000017 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Total PP&E 218340925.70000005 0 22548220.419999998 -448985.75 240440160.36999997 -7769033.0900000017 0 206441 -68063928.160000011 172376232.21000001 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 Total PP&E for Rate Base Purposes 218340925.70000005 0 22548220.419999998 -448985.75 240440160.36999997 -7769033.0900000017 0 206441 -68063928.160000011 172376232.21000001 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1606 Customer List 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1608 Franchises & Consents 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1609 Capital Contributions Paid 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1610 Intangibles 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1615 Land 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1620 Buildings and Fixtures 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1665 Fuel Holders Produce 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1670 Prime Movers 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1675 Generators 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1680 Accessory Electc Equ 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1706 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1806 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1817 TS Station Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1818 TS Transformer Station Building 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1906 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 1912 Right of Use Assets 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 2005 Property Under Finance Lease7 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 2075 Non-utility Property Owned 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 10 Transportation -626703.4 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 10 1930 Transportation Equipment 8301582.0999999996 1886956.93 -292683.18 9895855.8499999996 -626703.4 173978.25 -3976097.01 5919758.8399999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 8292222.9000000004 554317.21 0 8846540.1099999994 -582700.53 0 -7172331.5500000007 1674208.5599999987 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 12 1925 Computer Software 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 13 1910 Leasehold Improvements 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 Deferred Revenue 701312.69 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1735 Underground Conduit 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1808 Buildings 682915.38 46989.96 0 729905.34 -35033.15 0 -214341.36000000002 515563.98 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1820 Distribution Station Equipment <50 kV 2058682.44 364974.66 0 2423657.1 -96994.58 0 -1199800.1300000001 1223856.97 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1830 Poles, Towers & Fixtures 63137616.479999997 3707203.45 0 66844819.93 -1467305.08 0 -11197528.869999999 55647291.060000002 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1835 Overhead Conductors & Devices 27373121.620000001 5796076.0800000001 0 33169197.700000003 -659350.62 0 -4293222.49 28875975.210000001 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1840 Underground Conduit 11709171.949999999 1386340.05 0 13095512 -275650 0 -1739854.3900000001 11355657.609999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1845 Underground Conductors & Devices 29991850.379999999 4516361.2300000004 0 34508211.609999999 -928498.29 0 -7235309.7800000003 27272901.829999998 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1850 Line Transformers 30673470.879999999 3645245.31 -95395.42 34223320.769999996 -867529.37 1177.8 -6760355.4800000004 27462965.289999995 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1855 Services (Overhead & Underground) 15623391.710000001 1613033.12 0 17236424.830000002 -402434.19 0 -2955689.63 14280735.200000003 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1860 Meters 24347307.059999999 2416936.41 -24338.75 26739904.719999999 -1491587.43 811.29 -13410749.07 13329155.649999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1908 Buildings & Fixtures 8480790.1099999994 1162647.77 0 9643437.879999999 -292329.37 0 -3171518.82 6471919.0599999987 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1980 System Supervisor Equipment 1412216.8 82250.649999999994 0 1494467.45 -80383.070000000007 0 -751678.06 742789.3899999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1990 Other Tangible Property 4007344.15 350328.42 0 4357672.57 -243932.07 0 -2455853.1999999997 1901819.3700000006 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 1995 Contributions & Grants 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 47 2440 Deferred Revenue5 -25404295.960000001 -5291851.9400000004 0 -30696147.900000002 701312.69 0 3314582.52 -27381565.380000003 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3379104.97 95698.42 -36568.400000000001 3438234.99 -241545.05 30473.66 -2926481.32 511753.67000000039 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 Stores Equipment -222000 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 985125.65 55088.29 0 1040213.9400000001 -66148.98 0 -666530.84 373683.10000000009 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1935 Stores Equipment 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1940 Tools, Shop & Garage Equipment 1647886.35 100511.97 0 1748398.32 -112220.6 0 -1251168.6800000002 497229.6399999999 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1950 Power Operated Equipment 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1955 Communications Equipment 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 N/A 1805 Land 201707.71 59112.43 0 260820.13999999998 0 260820.13999999998 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2025 N/A 1905 Land 1439713.02 1439713.02 0 1439713.02 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 -10984826.92 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Construction Work In Progress 5589655.77 0 0 -2247179.04 3342476.73 0 3342476.73 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 364155897.01 0 20908290.42 -1617623.99 383446563.44 -11381121.6 0 596943.17 -146247377.16 237199186.28 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Total -11381121.6 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Total PP&E 369745552.78 0 20908290.42 -3864803.03 386789040.17 -11381121.6 0 596943.17 -146247377.16 240541663.01 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Total PP&E for Rate Base Purposes 364155897.01 0 20908290.42 -1617623.99 383446563.44 -11381121.6 0 596943.17 -146247377.16 237199186.28 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 -932257.09 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 8824746.16 0 1783045.48 -40568.58 10567223.06 -932257.09 0 34160.8 -5057724.14 5509498.92 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 32208362.77 0 449503.8 0 32657866.57 -523807.48 0 0 -31469424.23 1188442.34 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 549324.92 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 228064.77 -60999.71 802851.46 -45663.27 0 5482.35 -164294.87 638556.59 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 26744063.52 0 346812.75 0 27090876.27 -768306.32 0 0 -14018894.44 13071981.83 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 1163658.55 0 0 0 1163658.55 -32644.6 0 0 -424661.58 738996.97 ENWIN Utilities Ltd. 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 57698954.39 0 3305864.14 -60243.38 60944575.15 -1428469.21 0 16584.19 -14759696.96 46184878.19 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1835 Overhead Conductors & Devices 56675761.98 0 3335623.94 -191244.47 59820141.45 -1058533.07 0 33874.33 -9700093.54 50120047.91 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1840 Underground Conduit 24287648.08 0 377003.94 0 24664652.02 -608539.53 0 0 -7351751.63 17312900.39 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1845 Underground Conductors & Devices 53627301.67 0 3600379.3 -45339.42 57182341.55 -1698466.96 0 19008 -15143685.21 42038656.34 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1850 Line Transformers 56295166.04 0 3723616.92 -691071.85 59327711.11 -1688985.7 0 189649.1 -17424927.24 41902783.87 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1855 Services (Overhead & Underground) 17924459.93 0 1147106.76 -6525.63 19065041.06 -371607.99 0 46.61 -2981014.65 16084026.41 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1860 Meters 4984801.13 370070.73 -236159.78 5118712.08 -313215.18 114137.88 -3224798.69 1893913.39 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1860 Meters (Smart Meters) 11050814.7 0 745204.42 -359111.94 11436907.18 -750982.14 0 194341.68 -7348619.07 4088288.11 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 24304057.28 0 729704.97 0 25033762.25 -730162.89 0 0 -10302101.62 14731660.63 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 -9426948.47 0 0 0 -9426948.47 246710.83 0 0 3207243.26 -6219705.21 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 2440 Deferred Revenue5 -22555133.01 0 -689593.54 76280.77 -23168445.78 549324.92 0 -10341.77 3793421.7 -19375024.08 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 8056111.51 0 511690.63 0 8567802.14 -659299.75 0 0 -6848181.62 1719620.52 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) 1035864.54 0 16445.2 0 1052309.74 -53827.17 0 0 -757535.93 294773.81 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 255516.06 0 4735.9 0 260251.96 -13362.51 0 0 -215835.91 44416.05 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 1331251.66 0 41393.09 0 1372644.75 -114009.36 0 0 -809140.91 563503.84 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1945 Measurement & Testing Equipment 5241828.03 0 570929.24 0 5812757.27 -307724.32 0 0 -2779157.22 3033600.05 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. 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 603820.52 0 3037.38 0 606857.9 -9766.93 0 0 -591392.91 15464.99 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1960 Miscellaneous Equipment 2087633.01 0 307650.6 0 2395283.61 -67525.88 0 0 -1846793.69 548489.92 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 991286.01 0 0 0 991286.01 0 0 0 0 991286.01 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 -11366317.620000001 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Construction Work In Progress 3342476.73 0 4956533.05 0 8299009.7799999993 0 8299009.7799999993 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 383446563.43999994 0 18766805.949999996 -2024424.2999999998 400188945.09000003 -11915810.59 0 765812.26000000013 -157397375.48999998 242791569.60000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Total -11915810.59 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Total PP&E 386789040.16999996 0 23723338.999999996 -2024424.2999999998 408487954.87 -11915810.59 0 765812.26000000013 -157397375.48999998 251090579.38000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Total PP&E for Rate Base Purposes 383446563.43999994 0 18766805.949999996 -2024424.2999999998 400188945.09000003 -11915810.59 0 765812.26000000013 -157397375.48999998 242791569.60000005 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 -1103967.01 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 10567223.060000001 0 2014359.2199999997 -300669.3 12280912.98 -1103967.01 0 282093.30000000005 -5879597.8500000006 6401315.1299999999 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 32657866.570000004 0 725626.79 0 33383493.360000003 -551574.73 0 0 -32020998.960000005 1362494.3999999985 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) 28140.869999999879 0 0 0 28140.869999999879 0 0 0 -28140.87 -1.2005330063402653E-10 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 Deferred Revenue 565325.87999999989 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1555 Meters (Smart Meters) 21708.880000000001 0 0 0 21708.880000000001 0 0 0 0 21708.880000000001 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 802851.46000000008 0 2549.42 0 805400.88000000012 -57959.17 0 0 -222254.03999999998 583146.84000000008 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1815 Transformer Station Equipment >50 kV 27090876.27 0 253326.91 0 27344203.18 -768919.04000000004 0 0 -14787813.48 12556389.699999999 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1820 Distribution Station Equipment <50 kV 1163658.55 0 0 0 1163658.55 -32644.41 0 0 -457305.99 706352.56 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 60944575.150000006 0 3399942.6300000004 -55436.54 64289081.24000001 -1495767.18 0 17443.61 -16238020.529999999 48051060.710000008 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1835 Overhead Conductors & Devices 59820141.449999996 0 5919079.629999999 -137264.52000000002 65601956.559999995 -1112905.4099999999 0 34631.64 -10778367.310000001 54823589.249999993 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1840 Underground Conduit 24664652.020000014 0 561634.41 0 25226286.430000015 -616188.54 0 0 -7967940.1699999999 17258346.260000013 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1845 Underground Conductors & Devices 57182341.549999997 0 1420662.5300000003 -28112.65 58574891.43 -1763063.2 0 292.83999999999997 -16906455.57 41668435.859999999 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1850 Line Transformers 59327711.110000022 0 3902460.95 -966240.55999999959 62263931.500000022 -1749751.21 0 256829.98 -18917848.469999999 43346083.030000024 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1855 Services (Overhead & Underground) 19065041.060000006 0 1075818.42 -436.33 20140423.150000006 -393164.63 0 2.14 -3374177.1400000006 16766246.010000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1860 Meters 5118712.0799999991 0 268331.89 -135900.78 5251143.1899999985 -306820.87 0 45702.73000000001 -3485916.8299999996 1765226.3599999989 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1860 Meters (Smart Meters) 11436907.179999996 0 559158.70000000007 -267266.56999999995 11728799.309999995 -774385.26 0 113352.65 -8009651.6799999978 3719147.6299999971 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 25033762.250000004 0 208229.77000000002 0 25241992.020000003 -743418.35 0 0 -11045519.969999999 14196472.050000004 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 -9426948.4699999988 0 0 0 -9426948.4699999988 246711.38 0 0 3453954.64 -5972993.8299999982 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 2440 Deferred Revenue5 -23168445.779999997 0 -2525991.14 242784.02000000002 -25451652.899999999 565325.87999999989 0 -15688.09 4343059.49 -21108593.409999996 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 8567802.1399999987 0 302345.42 0 8870147.5599999987 -650052.72 0 0 -7498234.3399999989 1371913.2199999997 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) 1052309.7400000005 0 121489.4 0 1173799.1400000004 -47814.81 0 0 -805350.74 368448.40000000037 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 260251.96000000005 0 0 0 260251.96000000005 -10851.84 0 0 -226687.75 33564.21000000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 1372644.75 0 320105.87 0 1692750.62 -122423.54999999999 0 0 -931564.46 761186.16000000015 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1945 Measurement & Testing Equipment 5812757.2699999996 0 59955.18 -362257.24 5510455.209999999 -338003.5 0 31151.46 -3086009.2600000002 2424445.9499999988 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1950 Power Operated Equipment 175.19000000000051 0 0 0 175.19000000000051 0 0 0 -175.19 5.1159076974727213E-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 606857.90000000026 0 0 0 606857.90000000026 -5834.69 0 0 -597227.59999999986 9630.3000000003958 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1960 Miscellaneous Equipment 2395283.61 0 177719.94999999998 0 2573003.56 -82337.73 0 0 -1929131.4200000004 643872.13999999966 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 39535.490000000005 0 0 0 39535.490000000005 0 0 0 0 39535.490000000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 N/A 1805 Land 16884.120000000003 0 0 -13623.83 3260.2900000000027 0 0 0 0 3260.2900000000027 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 N/A 1905 Land 991286.01 0 0 0 991286.01 0 0 0 0 991286.01 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 -11589927.510000002 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Construction Work In Progress 8299009.7799999993 0 -2201229.2400000002 0 6097780.5399999991 0 6097780.5399999991 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Sub-Total 400188945.09000003 0 26793319.759999998 -1502190.8799999994 425480073.97000015 -12128896.610000001 0 546741.37000000011 -168979530.73000002 256500543.24000013 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Total -12128896.610000001 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Total PP&E 408487954.87 0 24592090.519999996 -1502190.8799999994 431577854.51000017 -12128896.610000001 0 546741.37000000011 -168979530.73000002 262598323.78000012 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 Total PP&E for Rate Base Purposes 400188945.09000003 0 26793319.759999998 -1502190.8799999994 425480073.97000015 -12128896.610000001 0 546741.37000000011 -168979530.73000002 256500543.24000013 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1606 Customer List 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1608 Franchises & Consents 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1609 Capital Contributions Paid 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1610 Intangibles 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1615 Land 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1620 Buildings and Fixtures 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1650 Reservoirs Dams & Water 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1665 Fuel Holders Produce 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1670 Prime Movers 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1675 Generators 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1680 Accessory Electc Equ 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1685 Misc Power Plant Equ 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1706 Land Rights 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1806 Land Rights 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 2005 Property Under Finance Lease7 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 2075 Non-utility Property Owned 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 10 Transportation -1151556.1500000001 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 10 1930 Transportation Equipment 12280912.98 0 1050637.4100000001 -34713.72 13296836.67 -1151556.1500000001 0 34713.72 -6996440.2800000012 6300396.3899999987 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 12 1611 Computer Software (Formally known as Account 1925) 33383493.360000003 0 505533.64 0 33889027 -466956.38 0 0 -32487955.340000004 1401071.6599999964 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 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. 2025 47 Deferred Revenue 621808.9 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1555 Meters (Smart Meters) 21708.880000000001 0 0 0 21708.880000000001 0 21708.880000000001 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1725 Poles and Fixtures 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1730 Overhead Conductors & Devices 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1735 Underground Conduit 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1740 Underground Conductors & Devices 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1808 Buildings 805400.88000000012 0 0 0 805400.88000000012 -57959.1 0 0 -280213.13999999996 525187.74000000022 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1815 Transformer Station Equipment >50 kV 27344203.18 0 2330.86 0 27346534.039999999 -770532.02 0 0 -15558345.5 11788188.539999999 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1820 Distribution Station Equipment <50 kV 1163658.55 0 0 0 1163658.55 -32644.62 0 0 -489950.61 673707.94000000006 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1830 Poles, Towers & Fixtures 64289081.24000001 0 4929381.3899999987 -46521.47 69171941.160000011 -1577428.03 0 15653.480000000003 -17799795.079999998 51372146.080000013 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1835 Overhead Conductors & Devices 65601956.559999995 0 5348120.0199999968 -93815.31 70856261.269999996 -1221551.79 0 14728.269999999999 -11985190.830000002 58871070.439999998 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1840 Underground Conduit 25226286.430000015 0 222394.13999999998 0 25448680.570000015 -626698.9 0 0 -8594639.0700000003 16854041.500000015 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1845 Underground Conductors & Devices 58574891.43 0 3840868.3099999991 -98414.17 62317345.57 -1830845.4 0 53978.41 -18683322.559999999 43634023.010000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1850 Line Transformers 62263931.500000022 0 6274035.2800000003 -1028934.4599999996 67509032.320000023 -1827917.0799999998 0 290663.04000000015 -20455102.509999998 47053929.810000025 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1855 Services (Overhead & Underground) 20140423.150000006 0 1778986.5 -308.89999999999998 21919100.750000007 -417861.1 0 0.73 -3792037.5100000007 18127063.240000006 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1860 Meters 5251143.1899999985 0 337007.85 -75424.520000000019 5512726.5199999977 -260228.06 0 30955.539999999997 -3715189.3499999996 1797537.1699999981 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1860 Meters (Smart Meters) 11728799.309999995 0 472156.64999999997 -176042.97 12024912.989999995 -739169.25999999989 0 109325.16999999995 -8639495.7699999977 3385417.2199999969 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1875 Streetlighting abd Signal System 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1908 Buildings & Fixtures 25241992.020000003 0 713332.76 0 25955324.780000005 -737052.05 0 0 -11782572.02 14172752.760000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1980 System Supervisor Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 1995 Contributions & Grants -9426948.4699999988 0 0 0 -9426948.4699999988 246710.9 0 0 3700665.54 -5726282.9299999988 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 47 2440 Deferred Revenue5 -25451652.899999999 0 -959206.89 56430.78 -26354429.009999998 621808.9 0 -3672.2 4961196.1900000004 -21393232.819999997 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 8870147.5599999987 0 963823.6399999999 0 9833971.1999999993 -645061.43000000005 0 0 -8143295.7699999986 1690675.4300000006 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 Stores Equipment -9221.85 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1915 Office Furniture & Equipment (10 years) 1173799.1400000004 0 208164.48000000001 0 1381963.6200000003 -60005.41 0 0 -865356.15 516607.47000000032 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1935 Stores Equipment 260251.96000000005 0 0 0 260251.96000000005 -9221.85 0 0 -235909.6 24342.360000000044 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1940 Tools, Shop & Garage Equipment 1692750.62 0 11102.48 0 1703853.1 -131638.98000000001 0 0 -1063203.44 640649.66000000015 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1945 Measurement & Testing Equipment 5510455.209999999 0 224891.2 -4446.1400000000003 5730900.2699999996 -316603.84999999998 0 395.21 -3402217.9000000004 2328682.3699999992 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1950 Power Operated Equipment 175.19 0 0 0 175.19 0 0 0 -175.19 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1955 Communications Equipment 606857.90000000026 0 0 0 606857.90000000026 -5060.3100000000004 0 0 -602287.90999999992 4569.9900000003399 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 8 1960 Miscellaneous Equipment 2573003.56 0 869760.03999999992 0 3442763.6 -111424.64 0 0 -2040556.0600000003 1402207.5399999998 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 39535.490000000005 0 0 0 39535.490000000005 0 39535.490000000005 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 N/A 1805 Land 3260.2900000000027 0 0 0 3260.2900000000027 0 3260.2900000000027 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2025 N/A 1905 Land 991286.01 0 0 0 991286.01 0 0 0 0 991286.01 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 -1584580.93 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 40229941.300000012 0 3552474.2199999993 0 43782415.519999996 -1702068.9 0 0 -12294767.849999998 31487647.670000006 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Total -1702068.9 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Total PP&E 40229941.300000012 0 3552474.2199999993 0 43782415.519999996 -1702068.9 0 0 -12294767.849999998 31487647.670000006 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Total PP&E for Rate Base Purposes 40229941.300000012 0 3552474.2199999993 0 43782415.519999996 -1702068.9 0 0 -12294767.849999998 31487647.670000006 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 553415.42000000004 553415.42000000004 -12298.12 -79937.740000000005 473477.68000000005 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 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 -171929.84 -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 -305680.73 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 2830256.35 614171.30999999994 3444427.66 -305680.73 -2204873.66 1239554 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 378303.73000000004 24573.34 402877.07000000007 -44934.99 -325480.07999999996 77396.990000000107 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 188192.76000000004 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 409646.99 100517.04999999999 510164.04 -11055.119999999999 -94837.959999999992 415326.07999999996 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 3618815.29 513053.14 4131868.43 -111654.81999999999 -1154909.29 2976959.14 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 15582399.539999999 736824.72 16319224.26 -366541.76 -2176317.41 14142906.85 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1835 Overhead Conductors & Devices 4780311.68 468714.71 5249026.3899999997 -121862.63 -705658.49 4543367.8999999994 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1840 Underground Conduit 1697048.33 360639.27 2057687.6 -40709.379999999997 -221730.92 1835956.6800000002 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1845 Underground Conductors & Devices 4751808.0100000007 490197.63 5242005.6400000006 -141467.84 -983659.47999999986 4258346.1600000011 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1850 Line Transformers 3745083.2800000003 519163.93999999994 4264247.2200000007 -126996.15 -958109.9 3306137.3200000008 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1855 Services (Overhead & Underground) 2252272.59 266808.03000000003 2519080.62 -61236.75 -358643.66000000003 2160436.96 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1860 Meters 531852.49 21322.9 553175.39 -48549.72 -402854.52 150320.87 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1860 Meters (Smart Meters) 2548827.13 53449.98 2602277.11 -188567.69 -1637610.7500000002 964666.35999999964 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 631639.16999999993 3192.25 634831.41999999993 -41052.89 -316269.32 318562.09999999992 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 448619.43 -59936.979999999981 388682.45 0 0 388682.45 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 -7614839.7799999993 -747765.9 -8362605.6799999997 188192.76000000004 945344.1 -7417261.5800000001 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 398749.43 15205.27 413954.7 -28419.49 -380798.35000000003 33156.349999999977 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) 119355.24 22055 141410.23999999999 -7026.7 -93785.540000000008 47624.699999999983 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 285640.33 38625.79 324266.12 -29534.23 -142300.32 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 156929.34 3914.27 160843.60999999999 -15897.13 -71540.05 89303.559999999983 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1950 Power Operated Equipment 35587.35 11313.79 46901.14 -4112.87 -22895.699999999997 24005.440000000002 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 39320.970000000008 96434.71 135755.68000000002 -8440.7000000000007 -37935.120000000003 97820.560000000027 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1960 Miscellaneous Equipment 22921.119999999999 0 22921.119999999999 -2292.11 -10314.490000000002 12606.629999999997 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 349661.87 0 349661.87 0 349661.87 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 -1621481.06 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 43393733.069999993 0 4163959.8299999996 -1676316 45881376.900000006 -1721031.02 0 802339.44 -13213459.43 32667917.470000021 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Total -1721031.02 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Total PP&E 43393733.069999993 0 4163959.8299999996 -1676316 45881376.900000006 -1721031.02 0 802339.44 -13213459.43 32667917.470000021 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Total PP&E for Rate Base Purposes 43393733.069999993 0 4163959.8299999996 -1676316 45881376.900000006 -1721031.02 0 802339.44 -13213459.43 32667917.470000021 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 553415.42000000004 553415.42000000004 -12298.12 -92235.86 461179.56000000006 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 771976.81 -1676316 771976.81 -142422.75 802339.44 -199732.51 572244.30000000005 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 -325350.18 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 3444427.66 118711.93 3563139.5900000003 -325350.18 -2530223.8400000003 1032915.75 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 402877.07 3331.77 406208.84 -34571.360000000001 -360051.44 46157.400000000023 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 431455.67000000004 -24307.74 -405106.08999999997 26349.580000000075 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 Deferred Revenue 225800.22 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 510164.04 56366.83 566530.87 -13669.82 -108507.78 458023.08999999997 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 4131868.43 202673.78 4334542.21 -128424.42 -1283333.71 3051208.5 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 16319224.26 1689044.16 18008268.419999998 -394552.46 -2570869.87 15437398.549999997 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1835 Overhead Conductors & Devices 5249026.3899999997 821573.72 6070600.1099999994 -136391.92000000001 -842050.41 5228549.6999999993 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1840 Underground Conduit 2057687.6 300087.7 2357775.3000000003 -48502.64 -270233.56 2087541.7400000002 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1845 Underground Conductors & Devices 5242005.6399999997 765726.7 6007732.3399999999 -161389.87 -1145049.3500000001 4862682.99 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1850 Line Transformers 4264247.22 741821.92 5006069.1399999997 -143155.76999999999 -1101265.67 3904803.4699999997 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1855 Services (Overhead & Underground) 2519080.62 192506.45 2711587.0700000003 -68338.75 -426982.41 2284604.66 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1860 Meters 553175.39 39397.25 592572.64 -52916.41 -455770.93000000005 136801.70999999996 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1860 Meters (Smart Meters) 2602277.11 128017.28 2730294.3899999997 -148068.32999999999 -1785679.08 944615.30999999959 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 634831.42000000004 4649.59 639481.01 -38004.92 -354274.24 285206.77 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 -8362605.6799999997 -1756852.84 -10119458.52 225800.22 1171144.32 -8948314.1999999993 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) 141410.23999999999 8188.08 149598.31999999998 -7289 -101074.54 48523.779999999984 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 324266.12 18433.349999999999 342699.47 -31763.48 -174063.80000000002 168635.66999999995 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 160843.60999999999 14899.08 175742.68999999997 -15466.55 -87006.6 88736.089999999967 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 19811.019999999997 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 135755.68 25564.02 161319.69999999998 -13118.94 -51054.060000000005 110265.63999999998 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1960 Miscellaneous Equipment 22921.119999999999 22921.119999999999 -2292.11 -12606.6 10314.519999999999 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 349661.87 349661.87 0 349661.87 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 N/A 1905 Land 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 -1759835.2300000004 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 Construction Work In Progress 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 Sub-Total 45881376.660000011 0 6080689.6999999993 -808574.23999999987 51153492.120000005 -1787667.3700000003 0 573118.15999999992 -14428009.109999998 36725483.009999983 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 Total -1787667.3700000003 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 Total PP&E 45881376.660000011 0 6080689.6999999993 -808574.23999999987 51153492.120000005 -1787667.3700000003 0 573118.15999999992 -14428009.109999998 36725483.009999983 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 Total PP&E for Rate Base Purposes 45881376.660000011 0 6080689.6999999993 -808574.23999999987 51153492.120000005 -1787667.3700000003 0 573118.15999999992 -14428009.109999998 36725483.009999983 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1606 Customer List 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1608 Franchises & Consents 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1609 Capital Contributions Paid 553415.42000000004 0 0 553415.42000000004 -12298.12 0 -104533.98 448881.44000000006 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1610 Intangibles 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1615 Land 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1620 Buildings and Fixtures 0 -14792.13 0 -123299.91 -123299.91 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1665 Fuel Holders Produce 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1670 Prime Movers 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1675 Generators 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1680 Accessory Electc Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1685 Misc Power Plant Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1706 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1806 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1817 TS Station Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1818 TS Transformer Station Building 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1906 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 1912 Right of Use Assets 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 2005 Property Under Finance Lease7 771977 0 0 771977 -147657 0 -347390 424587 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 2075 Non-utility Property Owned 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 10 Transportation -275813.99 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 10 1930 Transportation Equipment 3563139.5900000003 0 0 3563139.5900000003 -275813.99 0 -2806037.83 757101.76000000024 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 406208.84000000008 476559.56 -133542.29 749226.1100000001 -69668.31 133420.51999999999 -296299.23 452926.88000000012 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 12 1925 Computer Software 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 13 1810 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 13 1910 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 Deferred Revenue 247981.85 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1725 Poles and Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1735 Underground Conduit 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1808 Buildings 566530.87 10971.86 0 577502.73 0 577502.73 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1820 Distribution Station Equipment <50 kV 4334542.21 1410045.7 0 5744587.9100000001 -147892.72 -1431226.43 4313361.4800000004 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1830 Poles, Towers & Fixtures 18008268.419999998 1885448.1 -85937.53 19807778.989999998 -434140.96 54775.26 -2950235.5700000003 16857543.419999998 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1835 Overhead Conductors & Devices 6070600.1099999994 475585.21 -32141.89 6514043.4299999997 -150361.12 782.9 -991628.63 5522414.7999999998 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1840 Underground Conduit 2357775.3000000003 197943.03 0 2555718.33 -52052.77 0 -322286.33 2233432 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1845 Underground Conductors & Devices 6007732.3400000008 672471.55999999994 -9095.7000000000007 6671108.2000000002 -172598.48 1819.13 -1315828.7 5355279.5 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1850 Line Transformers 5006069.1400000006 594901.69999999995 -59591.57 5541379.2700000005 -157891.02000000002 36545.03 -1222611.6599999999 4318767.6100000003 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1855 Services (Overhead & Underground) 2711587.0700000003 133670.07999999999 -694.83 2844562.3200000003 -72111.149999999994 -868.63999999999987 -499962.20000000007 2344600.12 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1860 Meters 711720.27 77631.039999999994 0 789351.31 -54528.489999999991 -12355.14 -522654.56000000006 266696.75 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1860 Meters (Smart Meters) 2611146.3299999996 618319.55000000005 -58802.59 3170663.29 -137101.82999999999 71157.73 -1851623.1600000004 1319040.1299999997 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1980 System Supervisor Equipment 639481.00999999989 639481.00999999989 -34973.269999999997 0 -389247.51 250233.49999999988 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1990 Other Tangible Property 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 1995 Contributions & Grants 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 47 2440 Deferred Revenue5 -10119458.52 -622031.74 -127736.83 -10869227.09 247981.85 1173.81 1420299.9800000002 -9448927.1099999994 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 431455.67000000004 43485.25 -250440.34 224500.58000000005 -22578.62 250440.34 -177244.37000000002 47256.210000000021 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 Stores Equipment EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 149598.31999999998 3576.25 -16952.64 136221.93 -6484.57 10610.91 -96948.200000000012 39273.729999999981 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1935 Stores Equipment 342699.47 14682.980000000001 0 357382.44999999995 -32762.46 0 -206826.26 150556.18999999994 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1940 Tools, Shop & Garage Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1945 Measurement & Testing Equipment 175742.68999999997 57813.72 -20240.34 213316.06999999998 -16884.3 12218.62 -91672.280000000013 121643.78999999996 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1950 Power Operated Equipment 47242.42 7191.71 -10723 43711.13 -4376.3599999999997 10723 -21084.76 22626.37 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1955 Communications Equipment 161319.70000000001 22424.14 -2674.69 181069.15000000002 -16389.439999999999 2674.69 -64768.81 116300.34000000003 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 8 1960 Miscellaneous Equipment 22921.119999999999 22921.119999999999 -2292.11 0 -14898.710000000003 8022.4099999999962 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 N/A 1805 Land 349661.87 0 0 349661.87 0 349661.87 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2025 N/A 1905 Land 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 -2,645,691 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 73,281,166 0 5,301,166 -1,713,043 76,869,288 -2,645,691 0 1,713,257 -18,283,476 58,585,812 ERTH Power Corporation ERTH Power Corporation 2023 Total -2,645,691 ERTH Power Corporation ERTH Power Corporation 2023 Total PP&E 73,281,166 0 5,301,166 -1,713,043 76,869,288 -2,645,691 0 1,713,257 -18,283,476 58,585,812 ERTH Power Corporation ERTH Power Corporation 2023 Total PP&E for Rate Base Purposes 73,281,166 0 5,301,166 -1,713,043 76,869,288 -2,645,691 0 1,713,257 -18,283,476 58,585,812 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 3,663,681 25,128 3,688,808 -274,977 -1,341,664 2,347,144 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 2,943,997 221,061 -230,476 2,934,582 -305,229 255,501 -1,795,263 1,139,318 ERTH Power Corporation ERTH Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 504,792 2,632 -1,500 505,925 -60,834 1,500 -420,839 85,085 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 709,252 16,970 726,223 -45,360 -232,059 494,163 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 2,089,534 18,694 0 2,108,228 -35,071 0 -216,792 1,891,436 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 447,744 0 0 447,744 -12,328 0 -119,630 328,114 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 13,495,756 1,097,043 -30,224 14,562,574 -337,182 30,224 -2,325,798 12,236,776 ERTH Power Corporation ERTH Power Corporation 2023 47 1835 Overhead Conductors & Devices 18,137,133 1,271,139 -44,954 19,363,317 -385,159 137,228 -3,633,532 15,729,786 ERTH Power Corporation ERTH Power Corporation 2023 47 1840 Underground Conduit 3,825,373 16,398 3,841,771 -108,885 7,802 -810,502 3,031,269 ERTH Power Corporation ERTH Power Corporation 2023 47 1845 Underground Conductors & Devices 12,150,510 1,062,907 -10,584 13,202,833 -303,819 27,163 -2,089,547 11,113,285 ERTH Power Corporation ERTH Power Corporation 2023 47 1850 Line Transformers 12,593,256 1,476,268 -130,185 13,939,339 -407,276 149,892 -1,982,927 11,956,412 ERTH Power Corporation ERTH Power Corporation 2023 47 1855 Services (Overhead & Underground) 11,462,919 1,587,739 13,050,658 -232,320 22,542 -1,448,576 11,602,081 ERTH Power Corporation ERTH Power Corporation 2023 47 1860 Meters 2,406,779 42,670 2,449,449 -125,779 5,077 -1,281,335 1,168,114 ERTH Power Corporation ERTH Power Corporation 2023 47 1860 Meters (Smart Meters) 4,214,855 266,654 -469,300 4,012,208 -230,705 494,314 -1,852,557 2,159,651 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 484,571 5,194 -54,664 435,101 -17,472 54,664 -404,363 30,738 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 -5,826,182 0 0 -5,826,182 113,287 0 1,139,398 -4,686,784 ERTH Power Corporation ERTH Power Corporation 2023 47 2440 Deferred Revenue5 -11,512,189 -1,945,209 -13,457,398 208,080 905,677 -12,551,721 ERTH Power Corporation ERTH Power Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 380,238 31,037 -210,534 200,742 -34,910 197,130 -108,747 91,995 ERTH Power Corporation ERTH Power Corporation 2023 8 Stores Equipment ERTH Power Corporation ERTH Power Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 85,334 5,940 -22,496 68,778 -6,636 18,814 -39,099 29,680 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 478,271 90,340 -240,447 328,164 -35,177 43,726 -130,497 197,667 ERTH Power Corporation ERTH Power Corporation 2023 8 1945 Measurement & Testing Equipment 44,868 0 -27,197 17,671 -1,170 27,197 -17,343 328 ERTH Power Corporation ERTH Power Corporation 2023 8 1950 Power Operated Equipment 224,659 0 -185,086 39,574 -447 185,086 -39,475 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 99,571 6,325 -55,398 50,498 -6,324 55,398 -38,006 12,492 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) 48,404 2,237 50,641 0 50,641 ERTH Power Corporation ERTH Power Corporation 2023 N/A 1805 Land 128,041 0 0 128,041 0 128,041 ERTH Power Corporation ERTH Power Corporation 2023 N/A 1905 Land 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 -2834665.2399999998 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 76869289 0 5276008.3199999966 -6525140.379999999 75620156.939999998 -2834665.2399999998 0 4774807.9399999995 -16343333.299999997 59276823.639999986 ERTH Power Corporation ERTH Power Corporation 2024 Total -2834665.2399999998 ERTH Power Corporation ERTH Power Corporation 2024 Total PP&E 76869289 0 5276008.3199999966 -6525140.379999999 75620156.939999998 -2834665.2399999998 0 4774807.9399999995 -16343333.299999997 59276823.639999986 ERTH Power Corporation ERTH Power Corporation 2024 Total PP&E for Rate Base Purposes 76869289 0 5276008.3199999966 -6525140.379999999 75620156.939999998 -2834665.2399999998 0 4774807.9399999995 -16343333.299999997 59276823.639999986 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 -2916276.28 783228.12000000011 -277116.44 1165943.8400000001 -452836.59999999986 330391.52000000025 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 8866.989999999998 0 8866.989999999998 ERTH Power Corporation ERTH Power Corporation 2024 10 1930 Transportation Equipment 2934582 533185.66 -395984.61 3071783.0500000003 -312677.74 395984.61 -1711956.1300000004 1359826.92 ERTH Power Corporation ERTH Power Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 505925 77082 -39987.129999999997 543019.87 -56609.39 39987.129999999997 -437461.26 105558.60999999999 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 726628.52 -199647.35 -431706.35 294922.17000000004 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 2109008.2799999998 -36560.400000000001 -253352.4 1855655.88 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 429526.88 877270.88 -14905.28 -134535.28 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 14562574 1369657.04 -47371.06 15884859.979999999 -361406.87 47371.06 -2639833.81 13245026.169999998 ERTH Power Corporation ERTH Power Corporation 2024 47 1835 Overhead Conductors & Devices 19363317 1455669.01 -30639.7 20788346.310000002 -407371.52999999997 30639.7 -4010263.8299999996 16778082.480000004 ERTH Power Corporation ERTH Power Corporation 2024 47 1840 Underground Conduit 3841771 23285.84 3865056.84 -109325.75 -919827.75 2945229.09 ERTH Power Corporation ERTH Power Corporation 2024 47 1845 Underground Conductors & Devices 13202833 592172.52 -2520 13792485.52 -317949.5 2520 -2404976.5 11387509.02 ERTH Power Corporation ERTH Power Corporation 2024 47 1850 Line Transformers 13939339 1918732.4 -92575.679999999993 15765495.720000001 -447094.05 92575.679999999993 -2337445.3699999996 13428050.350000001 ERTH Power Corporation ERTH Power Corporation 2024 47 1855 Services (Overhead & Underground) 13050658 2215140.91 15265798.91 -264010.88 -1712586.88 13553212.030000001 ERTH Power Corporation ERTH Power Corporation 2024 47 1860 Meters 2449449 88245.93 2537694.9300000002 -126632.1 -1407967.1 1129727.83 ERTH Power Corporation ERTH Power Corporation 2024 47 1860 Meters (Smart Meters) 4012208 286896.40999999997 -2827070.1799999997 1472034.2300000004 -166698.01 2827070.1799999997 807815.16999999969 2279849.4000000004 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 395852.44 -12087.04 46042.75 -370407.29 25445.150000000023 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 113286.55 1252684.55 -4573497.45 ERTH Power Corporation ERTH Power Corporation 2024 47 2440 Deferred Revenue5 -13457398 -3815277.93 -17272675.93 256083.94 1161760.94 -16110914.99 ERTH Power Corporation ERTH Power Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 200742 200742 -34818.370000000003 27183.54 -116381.82999999999 84360.170000000013 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 -14344.509999999998 -53443.509999999995 15334.490000000005 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 358704.56 -40264.75 15254.73 -155507.01999999999 203197.54 ERTH Power Corporation ERTH Power Corporation 2024 8 1945 Measurement & Testing Equipment 17671 202.51 -16620 1253.5099999999984 -144.04 16620 -867.04000000000087 386.46999999999753 ERTH Power Corporation ERTH Power Corporation 2024 8 1950 Power Operated Equipment 39574 -38000 1574 -98.37 38000 -1573.3700000000026 0.62999999999738066 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 -29614.720000000001 21850.21 -4273.3599999999997 29614.720000000001 -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 ERTH Power Corporation ERTH Power Corporation 2025 -2980895.9300000006 ERTH Power Corporation ERTH Power Corporation 2025 Construction Work In Progress 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 ERTH Power Corporation ERTH Power Corporation 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 Sub-Total 75620156.939999998 0 7745051.7300000004 -216450.03999999998 83148758.63000001 -2980895.9300000006 0 216450.03999999998 -19107778.910000011 64040979.719999984 ERTH Power Corporation ERTH Power Corporation 2025 Total -2980895.9300000006 ERTH Power Corporation ERTH Power Corporation 2025 Total PP&E 75620156.939999998 0 7745051.7300000004 -216450.03999999998 83148758.63000001 -2980895.9300000006 0 216450.03999999998 -19107778.910000011 64040979.719999984 ERTH Power Corporation ERTH Power Corporation 2025 Total PP&E for Rate Base Purposes 75620156.939999998 0 7745051.7300000004 -216450.03999999998 83148758.63000001 -2980895.9300000006 0 216450.03999999998 -19107778.910000011 64040979.719999984 ERTH Power Corporation ERTH Power Corporation 2025 1606 Customer List 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1608 Franchises & Consents 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1609 Capital Contributions Paid 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1610 Intangibles 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1615 Land 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1620 Buildings and Fixtures 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1665 Fuel Holders Produce 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1670 Prime Movers 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1675 Generators 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1680 Accessory Electc Equ 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1685 Misc Power Plant Equ 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1706 Land Rights 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1806 Land Rights 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1817 TS Station Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1818 TS Transformer Station Building 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1906 Land Rights 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 1912 Right of Use Assets 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 2005 Property Under Finance Lease7 783228.12 1579715.8 2362943.92 -241418.67 -694255.67 1668688.25 ERTH Power Corporation ERTH Power Corporation 2025 2075 Non-utility Property Owned 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 10 Transportation ERTH Power Corporation ERTH Power Corporation 2025 10 1920 Computer Equipment - Hardware 8866.99 44713.82 53580.81 0 53580.81 ERTH Power Corporation ERTH Power Corporation 2025 10 1930 Transportation Equipment 3071783.05 805674.8 3877457.8499999996 -363042.46 -2074998.46 1802459.3899999997 ERTH Power Corporation ERTH Power Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 543019.87 50545.46 593565.32999999996 -63259.77 -500720.77 92844.559999999939 ERTH Power Corporation ERTH Power Corporation 2025 12 1925 Computer Software 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 13 1810 Leasehold Improvements 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 13 1910 Leasehold Improvements 726628.52 5250 731878.52 -204910.87 -636616.87 95261.650000000023 ERTH Power Corporation ERTH Power Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 Deferred Revenue ERTH Power Corporation ERTH Power Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1725 Poles and Fixtures 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1735 Underground Conduit 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1808 Buildings 2109008.2799999998 5026.04 2114034.3199999998 -36608.79 -289960.78999999998 1824073.5299999998 ERTH Power Corporation ERTH Power Corporation 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1820 Distribution Station Equipment <50 kV 877270.88 16013 893283.88 -18955.650000000001 -153490.65 739793.23 ERTH Power Corporation ERTH Power Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1830 Poles, Towers & Fixtures 15884859.98 1001833.29 -33711.919999999998 16852981.349999998 -384301.7 33711.919999999998 -2990423.7800000003 13862557.569999997 ERTH Power Corporation ERTH Power Corporation 2025 47 1835 Overhead Conductors & Devices 20788346.309999999 1009119.45 -40458.6 21757007.159999996 -427237.12 40458.6 -4397042.5200000005 17359964.639999997 ERTH Power Corporation ERTH Power Corporation 2025 47 1840 Underground Conduit 3865056.84 3962.93 3869019.77 -109628.52 -1029456.52 2839563.25 ERTH Power Corporation ERTH Power Corporation 2025 47 1845 Underground Conductors & Devices 13792485.52 732591.39000000013 -3416 14521660.91 -331541.62 3416 -2733102.62 11788558.289999999 ERTH Power Corporation ERTH Power Corporation 2025 47 1850 Line Transformers 15765495.720000001 1627744.98 -138863.51999999999 17254377.18 -486163.62 138863.51999999999 -2684745.1 14569632.08 ERTH Power Corporation ERTH Power Corporation 2025 47 1855 Services (Overhead & Underground) 15265798.91 1211682.82 16477481.73 -290565.38 -2003152.38 14474329.350000001 ERTH Power Corporation ERTH Power Corporation 2025 47 1860 Meters 2537694.9300000002 82588.820000000007 2620283.75 -126632.1 -1534599.1 1085684.6499999999 ERTH Power Corporation ERTH Power Corporation 2025 47 1860 Meters (Smart Meters) 1472034.23 303646.28000000003 1775680.51 -188254.15000000002 619560.85 2395241.36 ERTH Power Corporation ERTH Power Corporation 2025 47 1865 Other Installations on Customer's Premises 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1908 Buildings & Fixtures 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1980 System Supervisor Equipment 395852.44 89043.13 484895.57 -18290.870000000003 -388697.87 96197.700000000012 ERTH Power Corporation ERTH Power Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1990 Other Tangible Property 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 47 1995 Contributions & Grants -5826182 -5826182 113286.55 1365971.55 -4460210.45 ERTH Power Corporation ERTH Power Corporation 2025 47 2440 Deferred Revenue5 -17272675.93 -877647 -18150322.93 295191.64999999997 1456952.65 -16693370.279999999 ERTH Power Corporation ERTH Power Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 200742 200742 -36882.43 -153264.43 47477.570000000007 ERTH Power Corporation ERTH Power Corporation 2025 8 Stores Equipment ERTH Power Corporation ERTH Power Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 68778 68778 -13716.26 -67160.259999999995 1617.7400000000052 ERTH Power Corporation ERTH Power Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 8 1935 Stores Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 8 1940 Tools, Shop & Garage Equipment 358704.56 53546.720000000001 412251.28 -44443.240000000005 -199950.26 212301.02000000002 ERTH Power Corporation ERTH Power Corporation 2025 8 1945 Measurement & Testing Equipment 1253.51 1253.51 -156.69 -1023.69 229.81999999999994 ERTH Power Corporation ERTH Power Corporation 2025 8 1950 Power Operated Equipment 1574 1574 -1573 1 ERTH Power Corporation ERTH Power Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 8 1955 Communications Equipment 21850.21 21850.21 -3364.22 -16029.22 5820.99 ERTH Power Corporation ERTH Power Corporation 2025 8 1960 Miscellaneous Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 50641 50641 0 50641 ERTH Power Corporation ERTH Power Corporation 2025 N/A 1805 Land 128041 128041 0 128041 ERTH Power Corporation ERTH Power Corporation 2025 N/A 1905 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 -3334292.1 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 108844940.33 0 7679918.1199999992 -166887.41999999998 116357971.02999999 -3334292.1 0 114535.83 -48145535.559999995 68212435.469999984 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Total -3334292.1 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Total PP&E 108844940.33 0 7679918.1199999992 -166887.41999999998 116357971.02999999 -3334292.1 0 114535.83 -48145535.559999995 68212435.469999984 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Total PP&E for Rate Base Purposes 108844940.33 0 7679918.1199999992 -166887.41999999998 116357971.02999999 -3334292.1 0 114535.83 -48145535.559999995 68212435.469999984 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 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 1331993.08 313923.90999999997 1645916.99 -133013.21 -1169644.46 476272.53 Essex Powerlines Corporation Essex Powerlines Corporation 2023 10 1930 Transportation Equipment 4673066.42 476834.79 -76812.3 5073088.91 -404631.62 76812.3 -2736937.7300000004 2336151.1799999997 Essex Powerlines Corporation Essex Powerlines Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 2979600.95 1195548.76 4175149.71 -379702.06 -2445256.36 1729893.35 Essex Powerlines Corporation 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 11557988.550000001 1021236.19 12579224.74 -254975.3 -2964348.0999999996 9614876.6400000006 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1835 Overhead Conductors & Devices 12765058.550000001 1580581.61 14345640.16 -212102.55 -4398969.3199999994 9946670.8399999999 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1840 Underground Conduit 12863274.6 543813.76 13407088.359999999 -306452.27 -5027268.5500000007 8379819.8099999987 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1845 Underground Conductors & Devices 16357746.32 893211.78 17250958.100000001 -440465.24 -8108312.46 9142645.6400000006 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1850 Line Transformers 23872171.170000002 2236567.2999999998 -32598 26076140.470000003 -492178.95 2845.36 -9037409.1699999999 17038731.300000004 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1855 Services (Overhead & Underground) 16891143.379999999 1350310.05 18241453.43 -371524.97 -5277067.72 12964385.710000001 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1860 Meters 5578834 114868 5693702 -69579.289999999994 -2425075.29 3268626.71 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1860 Meters (Smart Meters) 4118703 235569 -37478.99 4316793.01 -369929.71 34479 -3649169.71 667623.29999999981 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1865 Other Installations on Customer's Premises 15814.19 15814.19 -635.74 -13766.47 2047.7200000000012 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 3455246.6 730341.24 -19998.13 4165589.71 -68414.710000000006 399.17 -891174.73999999987 3274414.97 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 -9638061.3000000007 -3312887.49 -12950948.790000001 273111.42 1316764.18 -11634184.610000001 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) 245146.82 236110.2 481257.02 -17467.59 -237182.66 244074.36000000002 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1935 Stores Equipment 97070.59 97070.59 -5997.83 -63766.9 33303.689999999995 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1940 Tools, Shop & Garage Equipment 877179.53 63889.02 941068.55 -52821.39 -653047.25 288021.30000000005 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1945 Measurement & Testing Equipment 70247.56 70247.56 -626.03 -67447.459999999992 2800.1000000000058 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 192477.91 192477.91 -1845.96 -187821.25999999998 4656.6500000000233 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) 250383.37 250383.37 -5091.8900000000003 -58766.109999999993 191617.26 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 204851.24 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 116357970.77 0 7436170.9600000018 -233119.9 123561021.83 204851.24 0 -3634431.04 -51575115.549999982 71985906.280000016 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Total 204851.24 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Total PP&E 116357970.77 0 7436170.9600000018 -233119.9 123561021.83 204851.24 0 -3634431.04 -51575115.549999982 71985906.280000016 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Total PP&E for Rate Base Purposes 116357970.77 0 7436170.9600000018 -233119.9 123561021.83 204851.24 0 -3634431.04 -51575115.549999982 71985906.280000016 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 1645916.99 0 218740.81 1864657.8 -163166.63 -1332811.0899999999 531846.7100000002 Essex Powerlines Corporation Essex Powerlines Corporation 2024 10 1930 Transportation Equipment 5073088.91 0 754230.58 -201579.13 5625740.3600000003 201579.13 -406868.68 -2942227.2800000003 2683513.08 Essex Powerlines Corporation Essex Powerlines Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 4175149.71 0 804676.5 4979826.21 -537658.47 -2982914.83 1996911.38 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 12579224.74 0 1139056.03 13718280.77 -276917.37 -3241265.47 10477015.299999999 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1835 Overhead Conductors & Devices 14345640.16 0 1918332.89 16263973.050000001 -247256.98 -4646226.3000000007 11617746.75 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1840 Underground Conduit 13407088.359999999 0 486909.42 13893997.779999999 -319946.36 -5347214.91 8546782.8699999992 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1845 Underground Conductors & Devices 17250958.100000001 0 952147.33 18203105.43 -471831.97 -8580144.4299999997 9622961 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1850 Line Transformers 26076140.43 0 1530514.04 -31540.77 27575113.699999999 3272.11 -528365.73 -9562502.790000001 18012610.909999996 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1855 Services (Overhead & Underground) 18241453.43 0 1117383.6000000001 19358837.030000001 -401485.67 -5678553.3899999997 13680283.640000001 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1860 Meters 5693702 106495.91 5800197.9100000001 -74107.429999999993 -2499182.4300000002 3301015.48 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1860 Meters (Smart Meters) 4316793 255784.88 4572577.88 -344974.65 -3994144.65 578433.23 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1865 Other Installations on Customer's Premises 15814.19 0 0 15814.19 -637.47 -14403.939999999999 1410.2500000000018 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 4165589.71 0 461448.72 4627038.43 -80244.87 -971419.62 3655618.8099999996 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 29920.809999999998 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 -12950949 -2439360.7000000002 -15390309.699999999 335946.96 1652710.96 -13737598.739999998 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) 481257.02 0 30565.39 511822.41000000003 -30643.25 -267825.91000000003 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 941068.55 0 97642.06 1038710.6100000001 -52689.63 -705736.88 332973.7300000001 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1945 Measurement & Testing Equipment 70247.56 0 0 70247.56 -626.03 -68073.490000000005 2174.0699999999924 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 192477.91 0 0 192477.91 -1847.72 -189668.98 2808.929999999993 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) 250383.37 0 463.5 250846.87 -5107.05 -63873.16 186973.71 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 Essex Powerlines Corporation Essex Powerlines Corporation 2025 -3824729.790000001 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Construction Work In Progress 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Sub-Total 123561021.83 0 8067881.7300000014 -343694.70999999996 131285208.84999996 -3824729.790000001 0 303936 -55095909.339999996 76189299.51000005 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Total -3824729.790000001 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Total PP&E 123561021.83 0 8067881.7300000014 -343694.70999999996 131285208.84999996 -3824729.790000001 0 303936 -55095909.339999996 76189299.51000005 Essex Powerlines Corporation Essex Powerlines Corporation 2025 Total PP&E for Rate Base Purposes 123561021.83 0 8067881.7300000014 -343694.70999999996 131285208.84999996 -3824729.790000001 0 303936 -55095909.339999996 76189299.51000005 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1606 Customer List 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1608 Franchises & Consents 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1609 Capital Contributions Paid 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1610 Intangibles 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1615 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1620 Buildings and Fixtures 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1665 Fuel Holders Produce 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1670 Prime Movers 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1675 Generators 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1680 Accessory Electc Equ 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1685 Misc Power Plant Equ 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1706 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1806 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1817 TS Station Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1818 TS Transformer Station Building 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1906 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 1912 Right of Use Assets 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 2005 Property Under Finance Lease7 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 2075 Non-utility Property Owned 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 10 Transportation Essex Powerlines Corporation Essex Powerlines Corporation 2025 10 1920 Computer Equipment - Hardware 1864657.8 53370.95 1918028.75 -170972.62 -1503783.71 414245.04000000004 Essex Powerlines Corporation Essex Powerlines Corporation 2025 10 1930 Transportation Equipment 5625740.3600000003 746938.66 -304170.92 6068508.1000000006 -450061.25 301497 -3090791.53 2977716.5700000008 Essex Powerlines Corporation Essex Powerlines Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 4979826.21 1079056.8 6058883.0099999998 -670096.34 -3653011.17 2405871.84 Essex Powerlines Corporation Essex Powerlines Corporation 2025 12 1925 Computer Software 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 13 1810 Leasehold Improvements 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 13 1910 Leasehold Improvements 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 Deferred Revenue Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1725 Poles and Fixtures 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1735 Underground Conduit 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1808 Buildings 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1820 Distribution Station Equipment <50 kV 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1830 Poles, Towers & Fixtures 13718280.77 1554742.39 15273023.16 -303516.15999999997 -3544781.6300000004 11728241.529999999 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1835 Overhead Conductors & Devices 16263973.050000001 1273181.8899999999 17537154.940000001 -279006.84999999998 -4925233.1499999994 12611921.790000003 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1840 Underground Conduit 13893997.779999999 58175.71 13952173.49 -326149.84999999998 -5673364.7599999998 8278808.7300000004 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1845 Underground Conductors & Devices 18203105.43 455544.44 18658649.870000001 -494682.85 -9074827.2799999993 9583822.5900000017 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1850 Line Transformers 27575113.699999999 1494740.29 -33497.14 29036356.849999998 -564528.97 2289 -10124742.76 18911614.089999996 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1855 Services (Overhead & Underground) 19358837.030000001 1620750.01 -6026.65 20973560.390000004 -432734 150 -6111137.3899999997 14862423.000000004 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1860 Meters 5800197.9100000001 293890.28000000003 6094088.1900000004 -82014.33 -2581196.7600000002 3512891.43 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1860 Meters (Smart Meters) 4572577.88 386764.01 4959341.8899999997 -227110.18 -4221254.83 738087.05999999959 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1865 Other Installations on Customer's Premises 15814.19 15814.19 -531.36 -14935.300000000001 878.88999999999942 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1908 Buildings & Fixtures 4627038.43 580401.05000000005 5207439.4799999995 -90551.97 -1061971.5900000001 4145467.8899999997 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1980 System Supervisor Equipment 99736.04 99736.04 -19947.21 -89762.44 9973.5999999999913 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1990 Other Tangible Property 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 1995 Contributions & Grants 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 47 2440 Deferred Revenue5 -15390309.699999999 -1648194.87 -17038504.57 392095.37 2044806.33 -14993698.24 Essex Powerlines Corporation Essex Powerlines Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 Stores Equipment Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 511822.41 11694.22 523516.62999999995 -32457.19 -300283.09999999998 223233.52999999997 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1935 Stores Equipment 98210.59 17178.5 115389.09 -6970.75 -76792.479999999996 38596.61 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1940 Tools, Shop & Garage Equipment 1038710.61 89647.4 1128358.01 -58889.7 -764626.58 363731.43000000005 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1945 Measurement & Testing Equipment 70247.56 70247.56 -626.03 -68699.520000000004 1548.0399999999936 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1950 Power Operated Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1955 Communications Equipment 192477.91 192477.91 -876.42 -190545.40000000002 1932.5099999999802 Essex Powerlines Corporation Essex Powerlines Corporation 2025 8 1960 Miscellaneous Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 250846.87 250846.87 -5101.13 -68974.290000000008 181872.58 Essex Powerlines Corporation Essex Powerlines Corporation 2025 N/A 1805 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2025 N/A 1905 Land 190119 190119 0 190119 Festival Hydro Inc. Festival Hydro Inc. 2023 -2526365.0599999996 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 71482686.361681357 0 4665466.3200000012 -687083.2699999999 75461069.411681339 -2526365.0599999996 0 687083.2699999999 -17415874.681622185 58045194.730059169 Festival Hydro Inc. Festival Hydro Inc. 2023 Total -2526365.0599999996 Festival Hydro Inc. Festival Hydro Inc. 2023 Total PP&E 71482686.361681357 0 4665466.3200000012 -687083.2699999999 75461069.411681339 -2526365.0599999996 0 687083.2699999999 -17415874.681622185 58045194.730059169 Festival Hydro Inc. Festival Hydro Inc. 2023 Total PP&E for Rate Base Purposes 71482686.361681357 0 4665466.3200000012 -687083.2699999999 75461069.411681339 -2526365.0599999996 0 687083.2699999999 -17415874.681622185 58045194.730059169 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 290629.45 -94549.07 878095.37999999989 -156010.89000000001 94549.07 -329857.82 548237.55999999982 Festival Hydro Inc. Festival Hydro Inc. 2023 10 1930 Transportation Equipment 906595.43629761878 92935.07 -108264.93 891265.57629761891 -86851.79 108264.93 -460234.24531762308 431031.33097999584 Festival Hydro Inc. Festival Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 766251.6275555552 442553 -178912 1029892.6275555552 -157468 178912 -434008 595884.6275555552 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 438602.45333333325 438602.45333333325 -13170.71 -134096.22107778493 304506.23225554836 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 14278689.560000001 212042.5 14490732.060000001 -358235.89 -3286333.89 11204398.17 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 507142.08749999991 507142.08749999991 -19344.7 -136530.70000000001 370611.3874999999 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 13450238 617447.30000000005 14067685.300000001 -330763 -2867827.5886657899 11199857.71133421 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 9239781.3400000017 409824 9649605.3400000017 -188525 -1592594.619087616 8057010.7209123857 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1840 Underground Conduit 5948589.9300000006 288697.96999999997 6237287.9000000004 -138719.32999999999 -1165186.4115202515 5072101.4884797484 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1845 Underground Conductors & Devices 11148898.151153572 427298.5 -47073.02 11529123.631153572 -353137.72 47073.02 -2679022.0142578376 8850101.6168957353 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1850 Line Transformers 8726215.790000001 553413.43000000005 9279629.2200000007 -269809.84999999998 -2259561.0291074724 7020068.1908925287 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 4268755.2357142856 242623.77 4511379.0057142852 -118792.56 -895079.97962796176 3616299.0260863234 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1860 Meters 1491766 197778.55 -163642.07 1525902.48 -101554.13 163642.07 -488348.06 1037554.4199999999 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1051698 139338.01999999999 -33773.360000000001 1157262.6599999999 -115476.36 33773.360000000001 -437783 719479.65999999992 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 2211367.4122222224 1060506.03 -7731.7 3264141.7422222225 -156767.35999999999 7731.7 -669418.2492281805 2594723.4929940421 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 452106.82723809517 120307.62 -28656.21 543758.23723809514 -37405.21 28656.21 -189314 354444.23723809514 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 997135.10833111638 -2502442.8916688836 Festival Hydro Inc. Festival Hydro Inc. 2023 47 2440 Deferred Revenue5 -3232522 -466382.04 -3698904.04 76869.070000000007 396947.86534123705 -3301956.1746587632 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) 187807.32000000004 -3684 184123.32000000004 -18967.740000000002 3684 -143968.32133333333 40154.99866666671 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 229300.20666666672 36453.15 -20796.91 244956.44666666674 -27037.71 20796.91 -97000.484070691426 147955.96259597532 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 -3335.7300000000005 165.37999999999965 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1960 Miscellaneous Equipment 3178.2239999999997 3178.2239999999997 -317.8 -3019.2920000000004 158.93199999999933 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 1252201.6499999999 1252201.6499999999 0 1252201.6499999999 Festival Hydro Inc. Festival Hydro Inc. 2023 N/A 1905 Land 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 -2738647.5028037815 Festival Hydro Inc. Festival Hydro Inc. 2024 Construction Work In Progress 685294.71 685294.71 0 685294.71 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 75737940.931681335 0 7530003.7800000012 0 83267944.711681351 -2738647.5028037815 0 0 -20311306.474425975 62956638.237255402 Festival Hydro Inc. Festival Hydro Inc. 2024 Total -2738647.5028037815 Festival Hydro Inc. Festival Hydro Inc. 2024 Total PP&E 75737940.931681335 0 8215298.4900000012 0 83953239.421681345 -2738647.5028037815 0 0 -20311306.474425975 63641932.947255403 Festival Hydro Inc. Festival Hydro Inc. 2024 Total PP&E for Rate Base Purposes 75737940.931681335 0 7530003.7800000012 0 83267944.711681351 -2738647.5028037815 0 0 -20311306.474425975 62956638.237255402 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 -54473.005714285719 -591911.00571428577 375023.99428571423 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 276871.52 276871.52 -15820.23 -172604.52000000002 104267 Festival Hydro Inc. Festival Hydro Inc. 2024 10 Transportation Festival Hydro Inc. Festival Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 878095.37999999989 116250 994345.37999999989 -179664.89700000003 -509522.71700000006 484822.66299999983 Festival Hydro Inc. Festival Hydro Inc. 2024 10 1930 Transportation Equipment 891265.57629761891 62038 953303.57629761891 -73676 -533910.24531762302 419393.3309799959 Festival Hydro Inc. Festival Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 1029892.6275555552 1350706.72 2380599.3475555554 -201325.74 -635333.74 1745265.6075555554 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 438602.45333333325 438602.45333333325 -13170.707957408602 -147266.92903519352 291335.52429813973 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 14490732.060000001 132078.29 14622810.35 -349736.96611818182 -3636070.8561181817 10986739.493881818 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 507142.08749999991 5352.55 512494.6374999999 -19411.607895833331 -155942.30789583334 356552.32960416656 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 14067685.300000001 782170.68 14849855.98 -345634 -3213461.5886657899 11636394.39133421 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 9649605.3400000017 351097 10000702.340000002 -195194 -1787788.619087616 8212913.7209123857 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1840 Underground Conduit 6237287.9000000004 1193117.46 7430405.3600000003 -142272.82283020642 -1307459.234350458 6122946.1256495425 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1845 Underground Conductors & Devices 11529123.631153572 963612 12492735.631153572 -371351 -3050373.0142578376 9442362.6168957353 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1850 Line Transformers 9279629.2200000007 850844.15 10130473.370000001 -287363.06935364724 -2546924.0984611195 7583549.2715388816 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 4511379.0057142852 345207 4856586.0057142852 -125558 -1020637.9796279618 3835948.0260863234 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1860 Meters 1525902.48 203309 1729211.48 -97401 -585749.06000000006 1143462.42 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1860 Meters (Smart Meters) 1157262.6599999999 239659.43 1396922.0899999999 -129849 -567632 829290.08999999985 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 3264141.7422222225 2400431 5664572.7422222225 -225714 -895132.2492281805 4769440.4929940421 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 543758.23723809514 81805 625563.23723809514 -42579.231456194124 -231893.23145619413 393670.00578190101 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 99944.714309828574 1097079.822640945 -2402498.1773590548 Festival Hydro Inc. Festival Hydro Inc. 2024 47 2440 Deferred Revenue5 -3698904.04 -1597069.5 -5295973.54 76850.678212146799 473798.54355338385 -4822174.996446616 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) 184123.32000000004 809 184932.32000000004 -16232.854499999999 -160201.17583333331 24731.144166666723 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 244956.44666666674 41286 286242.44666666677 -28505.772499999999 -125506.25657069142 160736.19009597535 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 -3685.8200000000006 -184.71000000000049 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1960 Miscellaneous Equipment 3178.2239999999997 3178.2239999999997 -158.9 -3178.1920000000005 3.19999999992433E-2 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 1252201.6499999999 1252201.6499999999 0 1252201.6499999999 Festival Hydro Inc. Festival Hydro Inc. 2024 N/A 1905 Land 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 -3211960.0591984768 Festival Hydro Inc. Festival Hydro Inc. 2025 Construction Work In Progress 636134.49 636134.49 0 636134.49 Festival Hydro Inc. Festival Hydro Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Festival Hydro Inc. Festival Hydro Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 Sub-Total 83267945.223336637 0 7246199.6900000013 0 90514144.91333662 -3211960.0591984768 0 0 -23997067.096248887 66517077.81708777 Festival Hydro Inc. Festival Hydro Inc. 2025 Total -3211960.0591984768 Festival Hydro Inc. Festival Hydro Inc. 2025 Total PP&E 83267945.223336637 0 7882334.1800000016 0 91150279.403336614 -3211960.0591984768 0 0 -23997067.096248887 67153212.307087764 Festival Hydro Inc. Festival Hydro Inc. 2025 Total PP&E for Rate Base Purposes 83267945.223336637 0 7246199.6900000013 0 90514144.91333662 -3211960.0591984768 0 0 -23997067.096248887 66517077.81708777 Festival Hydro Inc. Festival Hydro Inc. 2025 1606 Customer List 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1609 Capital Contributions Paid 966935 966935 -54473.005714285719 -646383.74714285729 320551.25285714271 Festival Hydro Inc. Festival Hydro Inc. 2025 1610 Intangibles 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1615 Land 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1670 Prime Movers 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1675 Generators 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1706 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1806 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1906 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 1912 Right of Use Assets 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 2075 Non-utility Property Owned 276871.51999999996 276871.51999999996 -15820.234357142857 -188424.75392857139 88446.766071428574 Festival Hydro Inc. Festival Hydro Inc. 2025 10 Transportation Festival Hydro Inc. Festival Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 860634.78700000001 189068.43 1049703.2169999999 -177691.49999999997 -687214.52257142868 362488.69442857127 Festival Hydro Inc. Festival Hydro Inc. 2025 10 1930 Transportation Equipment 1087012.92 423051.27 1510064.19 -83374.559999999998 -617284.46 892779.73 Festival Hydro Inc. Festival Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 2380599.9300000002 1715903.96 4096503.89 -327824.8 -963157.83000000007 3133346.06 Festival Hydro Inc. Festival Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 Deferred Revenue Festival Hydro Inc. Festival Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1808 Buildings 438602.45 438602.45 -13170.71 -160437.34 278165.11 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 14622811 292238 14915049 -370952.77861818182 -4007024.2886181818 10908024.711381819 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 512494.73749999987 5234.8500000000004 517729.58749999985 -19543.95039583333 -175486.23495833331 342243.35254166654 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 14849856.17 649941.64 15499797.810000001 -360458.44 -3573920.32 11925877.49 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 10000702.960000001 454666.74 10455369.700000001 -202386.66 -1990176.26 8465193.4400000013 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1840 Underground Conduit 7430405.5999999996 340120.72 7770526.3199999994 -157090.98000000001 -1464550.67 6305975.6499999994 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1845 Underground Conductors & Devices 12492735.27 920584.61 13413319.879999999 -397265.56 -3447637.9 9965681.9799999986 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1850 Line Transformers 10130472.949999999 785340.02 10915812.969999999 -307815.37 -2854739.8600000003 8061073.1099999985 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 4856586.0999999996 323622.25 5180208.3499999996 -132446.09 -1153083.9000000001 4027124.4499999993 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1860 Meters 1729212.05 209662.25 1938874.3 -99275.58 -685024.83 1253849.4700000002 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1860 Meters (Smart Meters) 1396922.13 1851392.4 3248314.53 -229250.76549999998 -796883.60385466134 2451430.9261453385 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1908 Buildings & Fixtures 5664572.5700000003 164406.65 5828979.2200000007 -276650.53000000003 -1171782.44 4657196.7800000012 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1980 System Supervisor Equipment 625563.18000000005 59577.17 685140.35000000009 -46379.362422860788 -278272.60181494255 406867.74818505754 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1990 Other Tangible Property 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 47 1995 Contributions & Grants -3499577.84 266704.7 -3232873.1399999997 99944.714309828574 1197024.2555704308 -2035848.8844295689 Festival Hydro Inc. Festival Hydro Inc. 2025 47 2440 Deferred Revenue5 -5295973.2618300291 -1455167.17 -6751140.431830029 0 -6751140.431830029 Festival Hydro Inc. Festival Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 8 Stores Equipment Festival Hydro Inc. Festival Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 184931.80000000005 184931.80000000005 -9106.9719999999998 -169308.15783333333 15623.642166666716 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1935 Stores Equipment 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 286242.21666666673 46651.199999999997 332893.41666666674 -30751.904500000001 -156258.69909700725 176634.71756965949 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1955 Communications Equipment 3501.11 3501.11 -175.02 -3860.9400000000005 -359.83000000000038 Festival Hydro Inc. Festival Hydro Inc. 2025 8 1960 Miscellaneous Equipment 3178.2239999999997 3178.2239999999997 -3177.9920000000006 0.2319999999990614 Festival Hydro Inc. Festival Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 10450 3200 13650 0 13650 Festival Hydro Inc. Festival Hydro Inc. 2025 N/A 1805 Land 1252201.6499999999 1252201.6499999999 0 1252201.6499999999 Festival Hydro Inc. Festival Hydro Inc. 2025 N/A 1905 Land 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 -345474.04 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 15526904 0 755945.88000000012 -6701.7999999999993 16276148.080000002 -345474.04 6607.37 0 -11079875.379999999 5196272.7 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Total -345474.04 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Total PP&E 15526904 0 755945.88000000012 -6701.7999999999993 16276148.080000002 -345474.04 6607.37 0 -11079875.379999999 5196272.7 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Total PP&E for Rate Base Purposes 15526904 0 755945.88000000012 -6701.7999999999993 16276148.080000002 -345474.04 6607.37 0 -11079875.379999999 5196272.7 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 18291.400000000001 361493.4 -50642.12 -227559.12 133934.28000000003 Fort Frances Power Corporation Fort Frances Power Corporation 2023 10 1930 Transportation Equipment 1091395 2381.4899999999998 1093776.49 -37561.17 -780121.17 313655.31999999995 Fort Frances Power Corporation Fort Frances Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 519279 43134.84 562413.84 -46504.92 -452727.92 109685.91999999998 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 134463.28 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 962074.05 -2099.34 -831367.34 130706.71000000008 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1815 Transformer Station Equipment >50 kV 1426854 137711.87 1564565.87 -13571.56 -1100397.56 464168.31000000006 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 4011537.54 -45267.77 5927.73 -2576443.75 1435093.79 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 -250321.39 130156.60999999999 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1845 Underground Conductors & Devices 650262 18141 668403 -10234.83 -401010.83 267392.17 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1850 Line Transformers 1632591 384634.07 2017225.07 -22369 -1170474 846751.07000000007 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1855 Services (Overhead & Underground) 363946 28838.94 392784.94 -9269.11 -45227.11 347557.83 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1860 Meters 952662 13750.01 -774.07 965637.94000000006 -37600.839999999997 679.64 -738161.2 227476.74000000011 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 -329211.40000000002 260565.59999999998 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 204431.93 0 204431.93 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 -5585.17 -141192.17000000001 -141192.17000000001 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 10350.709999999999 213620.71 -5671.39 -177191.39 36429.319999999978 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1945 Measurement & Testing Equipment 70703 2923.3 73626.3 -8626.8700000000008 -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 -125426.66 4646.3399999999965 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 -336562.89999999997 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 16276148 0 458253.43 -19360.920000000002 16715040.51 -336562.89999999997 0 19048.780000000002 -11397389.119999999 5317651.3900000006 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Total -336562.89999999997 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Total PP&E 16276148 0 458253.43 -19360.920000000002 16715040.51 -336562.89999999997 0 19048.780000000002 -11397389.119999999 5317651.3900000006 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Total PP&E for Rate Base Purposes 16276148 0 458253.43 -19360.920000000002 16715040.51 -336562.89999999997 0 19048.780000000002 -11397389.119999999 5317651.3900000006 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 359582.78 -51667.71 1910.22 -277316.49000000005 82266.289999999979 Fort Frances Power Corporation Fort Frances Power Corporation 2024 10 1930 Transportation Equipment 1093776 1093776 -37719.93 -817840.93 275935.06999999995 Fort Frances Power Corporation Fort Frances Power Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 562414 34324.199999999997 596738.19999999995 -44153.56 -496881.56 99856.639999999956 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 127461.28 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 -833740.56 128333.43999999994 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1815 Transformer Station Equipment >50 kV 1564566 138697.12 1703263.12 -8859.9500000000007 -1109257.95 594005.17000000016 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 134840.21 -8358 4138020.21 -47514.78 8106.75 -2615852.0299999998 1522168.1800000002 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1835 Overhead Conductors & Devices 1685068 1461.25 1686529.25 -23735.56 -1606210.5600000001 80318.689999999944 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1840 Underground Conduit 380478 380478 -2884.39 -253205.39 127272.60999999999 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1845 Underground Conductors & Devices 668403 22722.76 691125.76000000001 -9496.4599999999991 -410507.46 280618.3 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1850 Line Transformers 2017225 52387.14 2069612.14 -28209.45 -1198683.45 870928.69 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1855 Services (Overhead & Underground) 392785 13741.72 406526.71999999997 -9794.3799999999992 -55021.38 351505.33999999997 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1860 Meters 965638 53772.6 -7345 1012065.6 -31752.880000000001 7284.11 -762629.77 249435.82999999996 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 -338722.92 251614.08000000002 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 -147094.79 58632.209999999992 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 217577.79 -6372.47 -183563.47 34014.320000000007 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1945 Measurement & Testing Equipment 73626 73626 -6781.91 -66804.91 6821.0899999999965 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 128819.94 -1504.7 1747.7 -125184 3635.9400000000023 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 Fort Frances Power Corporation Fort Frances Power Corporation 2025 -339199.81999999995 Fort Frances Power Corporation Fort Frances Power Corporation 2025 Construction Work In Progress 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 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 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 Sub-Total 16715041 0 799496.06000000029 -45109.83 17469427.229999997 -339199.81999999995 0 23429 -11713159.82 5756267.4099999992 Fort Frances Power Corporation Fort Frances Power Corporation 2025 Total -339199.81999999995 Fort Frances Power Corporation Fort Frances Power Corporation 2025 Total PP&E 16715041 0 799496.06000000029 -45109.83 17469427.229999997 -339199.81999999995 0 23429 -11713159.82 5756267.4099999992 Fort Frances Power Corporation Fort Frances Power Corporation 2025 Total PP&E for Rate Base Purposes 16715041 0 799496.06000000029 -45109.83 17469427.229999997 -339199.81999999995 0 23429 -11713159.82 5756267.4099999992 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1606 Customer List 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1608 Franchises & Consents 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1609 Capital Contributions Paid 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1610 Intangibles 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1615 Land 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1620 Buildings and Fixtures 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1665 Fuel Holders Produce 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1670 Prime Movers 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1675 Generators 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1680 Accessory Electc Equ 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1685 Misc Power Plant Equ 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1706 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1806 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1817 TS Station Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1818 TS Transformer Station Building 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1906 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 1912 Right of Use Assets 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 2005 Property Under Finance Lease7 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 2075 Non-utility Property Owned 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 10 Transportation Fort Frances Power Corporation Fort Frances Power Corporation 2025 10 1920 Computer Equipment - Hardware 359583 106257.68 465840.68 -48407.6 -325723.59999999998 140117.08000000002 Fort Frances Power Corporation Fort Frances Power Corporation 2025 10 1930 Transportation Equipment 1093776 1093776 -37802.6 -855643.6 238132.40000000002 Fort Frances Power Corporation Fort Frances Power Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 596738 29938 626676 -41163.83 -538045.82999999996 88630.170000000042 Fort Frances Power Corporation Fort Frances Power Corporation 2025 12 1925 Computer Software 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 13 1810 Leasehold Improvements 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 13 1910 Leasehold Improvements 210109 21026.01 -18662.97 212472.04 -6801.15 2345 -87104.15 125367.89000000001 Fort Frances Power Corporation Fort Frances Power Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 Deferred Revenue Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1725 Poles and Fixtures 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1735 Underground Conduit 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1808 Buildings 962074 16710.830000000002 978784.83 -2341.9 -836082.9 142701.92999999993 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1815 Transformer Station Equipment >50 kV 1703263 32440.39 -2872.11 1732831.2799999998 -10582.15 92 -1119748.1499999999 613083.12999999989 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1820 Distribution Station Equipment <50 kV 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1825 Storage Battery Equipment 9565 9565 -9565 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1830 Poles, Towers & Fixtures 4138020 112671.42 4250691.42 -50260.09 -2666112.09 1584579.33 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1835 Overhead Conductors & Devices 1686529 1686529 -23447.52 -1629658.52 56870.479999999981 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1840 Underground Conduit 380478 380478 -2933.59 -256138.59 124339.41 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1845 Underground Conductors & Devices 691126 14806.45 705932.45 -8944.59 -419451.59 286480.85999999993 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1850 Line Transformers 2069612 389470.02 2459082.02 -33583.040000000001 -1232266.04 1226815.98 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1855 Services (Overhead & Underground) 406527 55090.8 461617.8 -10589.94 -65610.94 396006.86 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1860 Meters 1012066 -23574.75 988491.25 -33382.82 20992 -775020.82 213470.43000000005 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1860 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1865 Other Installations on Customer's Premises 79487 79487 -1324.78 -7983.78 71503.22 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1908 Buildings & Fixtures 590337 16743.91 607080.91 -9652.08 -348375.08 258705.83000000002 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1980 System Supervisor Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1990 Other Tangible Property 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 1995 Contributions & Grants 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 47 2440 Deferred Revenue5 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 Stores Equipment Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 205727 2000 207727 -5945.96 -153040.95999999999 54686.040000000008 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1935 Stores Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1940 Tools, Shop & Garage Equipment 217578 1983.56 219561.56 -7390.21 -190953.21 28608.350000000006 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1945 Measurement & Testing Equipment 73626 356.99 73982.990000000005 -3510.68 -70315.679999999993 3667.3100000000122 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1950 Power Operated Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1955 Communications Equipment 128820 128820 -1135.29 -126319.29 2500.7100000000064 Fort Frances Power Corporation Fort Frances Power Corporation 2025 8 1960 Miscellaneous Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2025 N/A 1805 Land 100000 100000 0 100000 Fort Frances Power Corporation Fort Frances Power Corporation 2025 N/A 1905 Land 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 -9854832.22 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 334020203.94 0 22602632.71 -2803406.35 353819430.3 -11072415.18 0 2340901.01 -82668409.2 271151021.1 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Total -11072415.18 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Total PP&E 334020203.94 0 22602632.71 -2803406.35 353819430.3 -11072415.18 0 2340901.01 -82668409.2 271151021.1 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Total PP&E for Rate Base Purposes 334020203.94 0 22602632.71 -2803406.35 353819430.3 -11072415.18 0 2340901.01 -82668409.2 271151021.1 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 724913.16 0 -342271.16 382642 -12754.68 342271.28 -63803.44 318838.56 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 355400.39 793317.95 -706894.6 441823.74 -447980.92 706894.6 -15055.98 426767.76 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 10 1930 Transportation Equipment 7532961.2 672690.91 -223863.88 7981788.23 -713579.7 211021.03 -4200689.4 3781098.83 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 10628278.8 676064.42 -648140.64 10656202.58 -701811.78 648140.64 -8071698.93 2584503.65 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 -504003.26 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 2310904.93 0 0 2310904.93 -57185.84 0 -559977.02 1750927.91 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 14003671.47 0 0 14003671.47 -409829.12 0 -4481079.71 9522591.76 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 65380048.4 5173346.63 -505465.13 70047929.9 -1643420.15 241518.1 -10587410.37 59460519.53 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1835 Overhead Conductors & Devices 65650882.14 4157218.85 -15443.35 69792657.64 -1948816.08 15444.28 -13671220.06 56121437.58 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1840 Underground Conduit 40708851.37 2727392.35 0 43436243.72 -631941.84 0 -5603626.62 37832617.1 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1845 Underground Conductors & Devices 73917464.35 10741400.93 0 84658865.28 -1951835.39 0 -15225847.09 69433018.19 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1850 Line Transformers 65591974.15 9709563.42 -293873.53 75007664.04 -1677801.45 135577.13 -9479640.13 65528023.91 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1855 Services (Overhead & Underground) 4084045.06 139134.79 0 4223179.85 -84653.26 0 -1137538.66 3085641.19 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1860 Meters 18731931.69 1038673.14 -64649.44 19705955.39 -1449293.88 37229.33 -12150565.39 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 18513582.2 1612317.84 0 20125900.04 -584157.43 0 -2409336.18 17716563.86 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 1484937.64 0 0 1484937.64 -98810.27 0 -817906.38 667031.26 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 -19970080.18 0 0 -19970080.18 506537.24 0 5329800.88 -14640279.3 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 2440 Deferred Revenue5 -47503199.2 -15292014.25 0 -62795213.45 1226281.6 0 5158735.69 -57636477.76 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3199949.01 3199949.01 -2628353.29 571595.72 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 Stores Equipment GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 994570.95 212907.12 0 1207478.07 -92879.57 0 -386374.01 821104.06 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 159692.75 0 -2804.62 156888.13 -29636.3 2804.62 -37932.17 118955.96 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1922220.49 145742.88 0 2067963.37 -171549.9 0 -879191.19 1188772.18 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 628177.93 -82082.17 0 -234926.93 393251 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1960 Miscellaneous Equipment 315336.81 20203 0 335539.81 -1086.53 0 -313591.03 21948.78 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 127467.18 0 0 127467.18 -4066.26 0 -22025.72 105441.46 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 N/A 1805 Land 2328383.77 0 0 2328383.77 0 0 -0.36 2328383.41 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 N/A 1905 Land 2055297.47 0 0 2055297.47 0 0 0 2055297.47 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 -10342475.860000011 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 353819430.29506999 0 27136651.140000001 -1867062.2901123518 379089019.14495766 -11524902.160000009 0 989961.81 -93203349.548710525 285885669.59624696 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Total -11524902.160000009 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Total PP&E 353819430.29506999 0 27136651.140000001 -1867062.2901123518 379089019.14495766 -11524902.160000009 0 989961.81 -93203349.548710525 285885669.59624696 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Total PP&E for Rate Base Purposes 353819430.29506999 0 27136651.140000001 -1867062.2901123518 379089019.14495766 -11524902.160000009 0 989961.81 -93203349.548710525 285885669.59624696 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 382642.00000000023 0 0 382642.00000000023 -12754.679999999993 0 -76558.119999999937 306083.8800000003 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 2075 Non-utility Property Owned 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 10 Transportation -809338.33999999857 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 10 1920 Computer Equipment - Hardware 441823.74000000011 0 441823.74000000011 0 0 -15055.979999999749 426767.76000000036 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 10 1930 Transportation Equipment 7981788.2299999986 2459658.9999999991 -675453.03 9765994.1999999974 -809338.33999999857 519722.86 -4490304.8802499985 5275689.3197499989 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 10656202.579999998 876357.39000000106 0 11532559.969999999 -790024.85000000382 0 -8861723.7790000066 2670836.1909999922 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 92366.489999999991 0 92366.489999999991 0 0 -92366.489999999991 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 -373087.96000000008 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 2310904.9300000002 0 0 2310904.9300000002 -56989.190000001108 0 -616966.20904873288 1693938.7209512673 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1815 Transformer Station Equipment >50 kV 14003671.470000003 0 0 14003671.470000003 -410918.82999999914 0 -4891998.5424941545 9111672.9275058471 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1820 Distribution Station Equipment <50 kV 47955.73 0 0 47955.73 0 0 -47955.730000000127 -1.2369127944111824E-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 70047929.899939984 3945845.3600000083 -382044.65 73611730.609939992 -1701631.5699999954 154923.73000000001 -12134118.208313636 61477612.401626356 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1835 Overhead Conductors & Devices 69792657.639999986 3655435.5400000066 0 73448093.179999992 -1949891.5199999958 0 -15621111.579999998 57826981.599999994 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1840 Underground Conduit 43436243.718509994 1566030.2800000012 0 45002273.998509996 -659711.91000000015 0 -6263338.5302266413 38738935.468283355 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1845 Underground Conductors & Devices 84658865.279890001 8529174.8899999857 0 93188040.169889987 -2142887.6200000122 0 -17368734.708648145 75819305.461241841 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1850 Line Transformers 75007664.039899975 14990942.270000003 -500702.23 89497904.079899982 -1871256.1900000097 260441.69999999998 -11090454.61785733 78407449.46204266 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1855 Services (Overhead & Underground) 4223179.8499999996 14046.820000000298 0 4237226.67 -86274.329999999842 0 -1223812.987910765 3013413.6820892347 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1860 Meters 19705955.391480006 992277.04000000143 -70604.83 20627627.601480011 -1391141.95 54873.52 -13486833.818880007 7140793.7826000042 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 20125900.040000007 -917494.9994342454 273208.66000000015 0 19481613.700565763 -681030.80999999784 0 -3090366.9941666648 16391246.706399098 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 1484937.64 0 0 1484937.64 -94467.229999999981 0 -912373.60999999952 572564.03000000038 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 -19970080.183499999 0 0 -19970080.183499999 507924.92000000551 0 5837725.7999066627 -14132354.383593336 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 2440 Deferred Revenue5 -62795213.451149993 -10899422.349999994 0 -73694635.801149994 1538267.5199999998 0 6697003.2072899938 -66997632.59386 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3199949.0100000012 299019.82999999961 0 3498968.8400000008 -494196.05000000214 0 -3122549.3380000032 376419.50199999753 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 Stores Equipment GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 1207478.0700000003 93060.820000000065 0 1300538.8900000004 -103177.47999999998 0 -489551.48850000009 810987.40150000027 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 156888.13 0 156888.13 -29453.690000000046 0 -67385.860000000044 89502.26999999996 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1940 Tools, Shop & Garage Equipment 2067963.3699999996 254227.16999999993 0 2322190.5399999996 -184499.2099999995 0 -1063690.4024999994 1258500.1375000002 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1945 Measurement & Testing Equipment 65673.319999999992 4322.3699999999953 0 69995.689999999988 -10210.62000000001 0 -37827.699666666682 32167.990333333306 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1950 Power Operated Equipment 11217.199999999999 0 0 11217.199999999999 0 0 -11216.405999999997 0.79400000000168802 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 628177.93000000005 0 0 628177.93000000005 -85059.06 0 -319985.98999999993 308191.94000000012 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1960 Miscellaneous Equipment 335539.81 82466.049999999988 0 418005.86 -3570.0800000000163 0 -317161.1144444446 100844.74555555539 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 127467.18 0 0 127467.18 -2609.3900000000067 0 -24635.110000000015 102832.06999999998 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 N/A 1805 Land 2328383.77 0 0 2328383.77 0 0 -0.35999999986961484 2328383.41 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 N/A 1905 Land 2055297.47 917494.9994342454 0 -238257.55011235175 2734534.9193218937 0 0 0 2734534.9193218937 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 -10729568.92999999 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Construction Work In Progress 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Sub-Total 379089019.13495767 0 38878413.829999983 -2627812.25 415339620.71495771 -11852019.579999991 0 2079078.5099999998 -102976290.6187105 312363330.09624708 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Total -11852019.579999991 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Total PP&E 379089019.13495767 0 38878413.829999983 -2627812.25 415339620.71495771 -11852019.579999991 0 2079078.5099999998 -102976290.6187105 312363330.09624708 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 Total PP&E for Rate Base Purposes 379089019.13495767 0 38878413.829999983 -2627812.25 415339620.71495771 -11852019.579999991 0 2079078.5099999998 -102976290.6187105 312363330.09624708 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1606 Customer List 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1608 Franchises & Consents 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1609 Capital Contributions Paid 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1610 Intangibles 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1615 Land 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1620 Buildings and Fixtures 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1665 Fuel Holders Produce 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1670 Prime Movers 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1675 Generators 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1680 Accessory Electc Equ 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1685 Misc Power Plant Equ 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1706 Land Rights 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1806 Land Rights 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1817 TS Station Equipment 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1818 TS Transformer Station Building 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1906 Land Rights 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 1912 Right of Use Assets 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 2005 Property Under Finance Lease7 382642.00000000023 0 0 382642.00000000023 -12754.679999999993 0 -89312.79999999993 293329.2000000003 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 2075 Non-utility Property Owned 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 10 Transportation -925290.25000000023 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 10 1920 Computer Equipment - Hardware 441823.74000000011 0 0 441823.74000000011 0 0 -15055.979999999749 426767.76000000036 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 10 1930 Transportation Equipment 9765994.1999999974 3598800.129999999 -1363151.18 12001643.149999997 -925290.25000000023 1363151.18 -4052443.9502499988 7949199.1997499978 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 11532559.969999999 1589775.6000000006 13122335.57 -947222.77000000421 -9808946.5490000099 3313389.0209999904 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 12 1925 Computer Software 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 13 1810 Leasehold Improvements 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 13 1910 Leasehold Improvements 92366.489999999991 0 0 92366.489999999991 0 0 -92366.489999999991 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 Deferred Revenue -197160.40000000002 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1725 Poles and Fixtures 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1735 Underground Conduit 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1808 Buildings 2310904.9300000002 0 0 2310904.9300000002 -56397.73000000068 0 -673363.93904873356 1637540.9909512666 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1815 Transformer Station Equipment >50 kV 14003671.470000003 0 0 14003671.470000003 -409796.2200000044 0 -5301794.7624941589 8701876.7075058445 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1820 Distribution Station Equipment <50 kV 47955.73 0 0 47955.73 0 0 -47955.730000000127 -1.2369127944111824E-10 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1830 Poles, Towers & Fixtures 73611730.609939992 7412675.1499999966 -473927.98999999993 80550477.769939989 -1795363.7300000049 284626.32999999996 -13644855.608313641 66905622.161626346 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1835 Overhead Conductors & Devices 73448093.179999992 7918466.099999994 0 81366559.279999986 -2024090.259999983 0 -17645201.839999981 63721357.440000005 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1840 Underground Conduit 45002273.998509996 2542401.4700000063 0 47544675.468510002 -717143.14999999478 0 -6980481.6802266361 40564193.788283363 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1845 Underground Conductors & Devices 93188040.169889987 6689083.0799999833 0 99877123.24988997 -2163248.0599999949 0 -19531982.76864814 80345140.481241822 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1850 Line Transformers 89497904.079899982 8973257.4300000239 -684780.80999999994 97786380.699900001 -2106056.2800000012 388595.52 -12807915.377857331 84978465.322042674 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1855 Services (Overhead & Underground) 4237226.67 0 0 4237226.67 -86173.500000000582 0 -1309986.4879107657 2927240.1820892342 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1860 Meters 20627627.601480011 1307854.3300000012 -98348.27 21837133.661480013 -971528.44 42705.48 -14415656.778880006 7421476.8826000076 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1908 Buildings & Fixtures 19481613.700565763 5351308.7300000004 24832922.430565763 -788860.93000000296 0 -3879227.9241666677 20953694.506399095 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1980 System Supervisor Equipment 1484937.64 0 0 1484937.64 -86270.270000000484 0 -998643.88 486293.75999999989 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 1995 Contributions & Grants -19970080.183499999 0 0 -19970080.183499999 504154.97000000626 0 6341880.7699066689 -13628199.413593329 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 47 2440 Deferred Revenue5 -73694635.801149994 -7870460.8300000131 0 -81565096.631150007 1674869.6199999976 0 8371872.8272899911 -73193223.803860009 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3498968.8299999996 539347.09999999963 0 4038315.9299999992 -474714.89000000339 0 -3597264.2280000066 441051.7019999926 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 Stores Equipment GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 1300538.8900000004 451139.74 0 1751678.6300000004 -127583.37999999989 -617134.86849999998 1134543.7615000005 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1935 Stores Equipment 156888.13 59531.039999999979 0 216419.16999999998 -31612.079999999987 0 -98997.940000000031 117421.22999999995 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1940 Tools, Shop & Garage Equipment 2322190.5399999996 315234.75999999978 -7604 2629821.2999999993 -203378.31000000131 0 -1267068.7125000006 1362752.5874999987 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1945 Measurement & Testing Equipment 69995.689999999988 0 0 69995.689999999988 -10626.769999999975 0 -48454.469666666657 21541.220333333331 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1950 Power Operated Equipment 11217.199999999999 0 0 11217.199999999999 0 0 -11216.405999999997 0.79400000000168802 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1955 Communications Equipment 628177.93000000005 0 0 628177.93000000005 -84841.72999999969 0 -404827.71999999962 223350.21000000043 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 8 1960 Miscellaneous Equipment 418005.86 0 0 418005.86 -5488.480000000156 0 -322649.59444444475 95356.265555555234 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 127467.18 0 0 127467.18 -2602.2599999999838 0 -27237.37 100229.81 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 N/A 1805 Land 2328383.77 0 0 2328383.77 0 0 -0.35999999986961484 2328383.41 GrandBridge Energy Inc. GrandBridge Energy Inc. 2025 N/A 1905 Land 2734534.9193218937 0 0 2734534.9193218937 0 0 0 2734534.9193218937 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 -4921093.4186412096 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 236747785.16000003 0 7570213.7514335224 -3260890.04 241057108.87143347 -5124170.6186412098 0 2736432.2199999997 -136125769.45461753 104931339.41681595 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Total -5124170.6186412098 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Total PP&E 236747785.16000003 0 7570213.7514335224 -3260890.04 241057108.87143347 -5124170.6186412098 0 2736432.2199999997 -136125769.45461753 104931339.41681595 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Total PP&E for Rate Base Purposes 236747785.16000003 0 7570213.7514335224 -3260890.04 241057108.87143347 -5124170.6186412098 0 2736432.2199999997 -136125769.45461753 104931339.41681595 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 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 1980158.5900000033 134489.38 2114647.9700000035 0 2114647.9700000035 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 -377513.03999999986 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 762482.35 5500 0 767982.35 -550.02 -763033.02 4949.3299999999581 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 10 1930 Transportation Equipment 6909891.6500000004 320000.01 -968497.01 6261394.6500000004 -375512.5 965893.63 -4110236.8 2151157.8500000006 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3257838.29 82086.149999999994 0 3339924.44 -16100.52 -3238314.9 101609.54000000004 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 80604.840000000113 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 -49715.360000000001 3214372.64 -70953.52 38175.769999999997 -1987209.3699999999 1227163.2700000003 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 25511001 302436.05 -677407.45 25136029.600000001 -462584.26523934177 610528.92999999993 -12863026.445239341 12273003.154760661 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1825 Storage Battery Equipment 770899.72 0 0 770899.72 -53972.76 -312131.21375000005 458768.50624999992 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 34940836.869999997 2605598.9000000004 -302478.77 37243956.999999993 -791113.59000000008 183524.03 -13009842.539147401 24234114.460852593 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 41666506.399999999 743417.4 -257668.92 42152254.879999995 -604955.54 244861.16 -28056933.379999999 14095321.499999996 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1840 Underground Conduit 27375790.290000003 1514326.73 -26261.119999999999 28863855.900000002 -375158.04 18697.240000000002 -15337471.17 13526384.730000002 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1845 Underground Conductors & Devices 18856001.960000001 763061.38 -218374.61 19400688.73 -334008.69000000006 166319 -11571090.689999999 7829598.040000001 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1850 Line Transformers 32157538 1893846.94 -641802.86 33409582.079999998 -584188.34 434992 -16091212.34 17318369.739999998 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 18143910.5 659212.16 -115030.94 18688091.719999999 -362807.62 71888 -8924575.6153747495 9763516.1046252493 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1860 Meters 2920223 15707.75 0 2935930.75 -85915 -1611351.34 1324579.4099999999 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1860 Meters (Smart Meters) 6929298 65732.639999999999 0 6995030.6399999997 -462311.78 -6024897.8799999999 970132.75999999978 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 12191175 44180.1 0 12235355.1 -361563.42000000004 -6729866.4199999999 5505488.6799999997 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 37585.599999999999 -3653 2767463.6 -75122.76197324539 1552.46 -1868519.6590222954 898943.94097770471 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 54113 760.6 0 54873.599999999999 -1237.68 -46348.978000000003 8524.6219999999958 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 -10187035.439999994 -1780099.2985664769 -11967134.738566471 80604.838571375993 1293759.735916219 -10673375.002650252 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 93830.999999999985 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 2939722.2100000009 103328.73 0 3043050.9400000009 -97455.13 -2522118.8899999997 520932.05000000121 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 2414941.89 2414941.89 -85746.48000000001 -2265708.7399999998 149233.15000000037 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 20263.419999999998 0 95897.69 0 95897.69 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 N/A 1805 Land 988622.56 29287.360000000001 0 1017909.92 0 1017909.92 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 -5010433.6637383569 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 238942462.11143354 0 13737022.51 -1866492.9434926249 250812991.67794088 -5415019.6637383569 0 1986157.5999999999 -139554631.06373835 111258360.61420253 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Total -5415019.6637383569 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Total PP&E 241057110.11143354 0 12861963.51 -1866492.9434926249 252052580.67794088 -5415019.6637383569 0 1986157.5999999999 -139554631.06373835 112497949.61420253 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Total PP&E for Rate Base Purposes 238942462.11143354 0 13737022.51 -1866492.9434926249 250812991.67794088 -5415019.6637383569 0 1986157.5999999999 -139554631.06373835 111258360.61420253 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 -416857.00000000006 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 767982.35 2219.1 770201.45 -1321.86 -764354.86 5846.5899999999674 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 10 1930 Transportation Equipment 6261394.6500000004 186649.57 -120265.67 6327778.5500000007 -384881.57999999996 120265.57 -4374853.01 1952925.540000001 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 3339924.4399999995 27560.33 3367484.7699999996 -27065.16 -3265380.16 102104.6099999994 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 3214372.61 102385.28 -24218.21 3292539.6799999997 -71869.056490764138 20390.66 -2038687.3964907641 1253852.2835092356 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 25136029.520000003 3419261.59 -570203.71 27985087.400000002 -501548.73523934174 543150.66 -12821424.075239342 15163663.324760661 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1825 Storage Battery Equipment 770899.72 770899.72 -53972.76 -366103.76 404795.95999999996 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 37243956.999999993 2923056.27 -239294.54 39927718.729999997 -846041.29 163955.6 -13691928.689999999 26235790.039999999 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 42152254.880000003 1711425.23 -518183.97 43345496.140000001 -632485.28 476539.06 -28212879.220000003 15132616.919999998 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1840 Underground Conduit 28863855.900000002 1204080.58 -5026.37 30062910.110000003 -434252.55000000005 1021.51 -15770702.040000001 14292208.070000002 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1845 Underground Conductors & Devices 19400688.73 722602.88 -127572.27 19995719.34 -351423.92 96071.12 -11826443.800000001 8169275.5399999991 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1850 Line Transformers 33409582.440000001 1448419.77 -519066.24 34338935.969999999 -589148.56000000006 314396.76 -16365963.800000001 17972972.169999998 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 18688091.719999999 672032.65 -141022.43 19219101.939999998 -364146.99000000005 88232.99 -9200490 10018611.939999998 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1860 Meters 2935931 180597.81999999998 3116528.82 -90634.86 -1701985.86 1414542.9599999997 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1860 Meters (Smart Meters) 6995031 324317.78999999998 7319348.79 -462222.56 -6487120.5599999996 832228.23000000045 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 12235355.15 549183.86 12784539.01 -373430.58 -7103296.5800000001 5681242.4299999997 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 2767463.9 814830.45 -171775.69 3410518.6599999997 -151675.82197324539 162133.67000000001 -1858062.1519732454 1552456.5080267543 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 54873.599999999999 1589.12 56462.720000000001 -1355 -47704 8758.7200000000012 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 -11967134.738566469 -1520089.3599999999 570136.15650737518 -12917087.942059094 110045.12996499502 1403805.129964995 -11513282.8120941 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 18389.800000000003 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 3043050.9400000009 157619.13 3200670.0700000008 -102367 -2624486 576184.07000000076 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 2414941.89 2414941.89 -82483.23000000001 -2348192.23 66749.660000000149 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 103586.59 0 103586.59 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 N/A 1805 Land 1017909.92 69632.55 1087542.47 0 1087542.47 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 N/A 1905 Land 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 -5127190.3248668434 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 Construction Work In Progress 1239586.6999999944 3823668.9200000037 5063255.6199999982 0 5063255.6199999982 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 Sub-Total 255563985.51794088 0 8740461.0000000056 -2549447.6599999997 261754998.85794094 -5783133.2548668431 0 2396380.9803040586 -143417111.24696043 118337887.61098047 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 Total -5783133.2548668431 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 Total PP&E 256803572.21794087 0 12564129.920000009 -2549447.6599999997 266818254.47794095 -5783133.2548668431 0 2396380.9803040586 -143417111.24696043 123401143.23098047 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 Total PP&E for Rate Base Purposes 255563985.51794088 0 8740461.0000000056 -2549447.6599999997 261754998.85794094 -5783133.2548668431 0 2396380.9803040586 -143417111.24696043 118337887.61098047 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1606 Customer List 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1609 Capital Contributions Paid 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1610 Intangibles 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1615 Land 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1670 Prime Movers 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1675 Generators 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1706 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1806 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1906 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 1912 Right of Use Assets 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 2075 Non-utility Property Owned 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 10 Transportation -106775.05 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 915993.92999999993 915993.92999999993 -30702.36 -809636.06 106357.86999999988 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 10 1930 Transportation Equipment 6327778.5500000007 532003.67000000004 -264175.69 6595606.5300000003 -350097.06 264175.69 -4460774.18 2134832.3500000006 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 3961364.1199999996 3961364.1199999996 -148597.08000000002 -3473365.08 487999.03999999957 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 Deferred Revenue -150098.88 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1808 Buildings 3490822.7699999996 9269.64 -13613.1 3486479.3099999996 -78643.86 13613.1 -2131477.8499999992 1355001.4600000004 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 32429495.140000001 382252.77 -239524.37 32572223.539999999 -672031.79 239239.6 -13683234.24 18888989.299999997 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1825 Storage Battery Equipment 770899.72 -770899.72 0 0 366103.73 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 39927718.729999997 3474947.5200000005 -282995.06 43119671.189999998 -922165.12 173290.39 -14440803.199999999 28678867.989999998 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 43345496.140000001 1004581.38 -367507.78 43982569.740000002 -616846.52431881754 323992.78999999998 -28505733.118637621 15476836.621362381 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1840 Underground Conduit 30062910.110000003 1179153.71 -34868.68 31207195.140000004 -425569.61 18240.98 -16178030.84 15029164.300000004 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1845 Underground Conductors & Devices 19995719.34 1023429.1699999999 -328020.77999999997 20691127.729999997 -368091.60293953901 194393.92 -12000141.14347904 8690986.5865209568 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1850 Line Transformers 34338935.969999999 1047746.8200000001 -447302.83 34939379.960000001 -617107.49760848691 379565.36 -16603505.481216989 18335874.478783011 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 19219101.939999998 856244.17 -124325.61 19951020.5 -381319.51 80336.759999999995 -9501472.2499999981 10449548.250000002 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1860 Meters 10435876.709999999 252287.96 10688164.67 -377851.43 -8566958.0272000004 2121206.6427999996 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1908 Buildings & Fixtures 12784539.01 131157.93 12915696.939999999 -387037.62 -7490334.5199999986 5425362.4200000009 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1980 System Supervisor Equipment 2779150.39 130746.75 -8323.42 2901573.72 -93271.92 6882.46 -1889436.5799999991 1012137.1400000011 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 56462.720000000001 1302.92 57765.64 -1499.76 -49203.42 8562.2200000000012 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1990 Other Tangible Property 725299.35 90594.37 815893.72 0 815893.72 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 1995 Contributions & Grants 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 47 2440 Deferred Revenue5 -12917087.942059094 -1514316.2899999949 332109.38 -14099294.852059089 -150098.88 336546.20030405914 1590251.9735732155 -12509042.878485873 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 Stores Equipment -399069 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 106767.8 106767.8 -3071.4 -91449.14 15318.660000000003 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1935 Stores Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 3200670.0700000008 95819.76 3296489.8300000005 -107304.26 -2731790.1500000008 564699.6799999997 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1955 Communications Equipment 2414941.89 37111 2452052.89 -51825.97 -2400017.94 52034.950000000186 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 103586.59 6127.75 109714.34 0 109714.34 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 N/A 1805 Land 1087542.47 1087542.47 0 1087542.47 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2025 N/A 1905 Land 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 -1397943.6580833334 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 39957390.765038878 0 2543139.1299999994 -2728.62 42497801.275038891 -1324361.1673333333 0 181.92 -14441568.176579243 28056233.098459646 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Total -1324361.1673333333 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Total PP&E 39957390.765038878 0 2543139.1299999994 -2728.62 42497801.275038891 -1324361.1673333333 0 181.92 -14441568.176579243 28056233.098459646 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Total PP&E for Rate Base Purposes 39957390.765038878 0 2543139.1299999994 -2728.62 42497801.275038891 -1324361.1673333333 0 181.92 -14441568.176579243 28056233.098459646 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 -98885.869250000003 Grimsby Power Incorporated Grimsby Power Incorporated 2023 10 1920 Computer Equipment - Hardware 246270.11222222223 22128 0 268398.11222222226 -28117.265999999985 0 -213126.10922222215 55272.003000000113 Grimsby Power Incorporated Grimsby Power Incorporated 2023 10 1930 Transportation Equipment 1392980.2803333334 65059 0 1458039.2803333334 -98885.869250000003 0 -721732.11169285723 736307.16864047619 Grimsby Power Incorporated Grimsby Power Incorporated 2023 12 1611 Computer Software (Formally known as Account 1925) 943049.9 56311.9 0 999361.8 -34635.878999999994 0 -898011.05599999987 101350.74400000018 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 172468.36000000002 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 1280913.4039999999 0 0 1280913.4039999999 -26112.84 0 -501858.67960000003 779054.72439999983 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1815 Transformer Station Equipment >50 kV 8069102.120000001 229877.49 0 8298979.6100000013 -250956.18000000002 0 -3797283.1748616421 4501696.4351383597 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 6791223.9299999988 659467.28 -2728.62 7447962.5899999989 -180341.02000000002 181.92 -1614733.1059796223 5833229.4840203766 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1835 Overhead Conductors & Devices 4881887.08 458756.85 0 5340643.93 -87647.56 0 -756192.01807606104 4584451.9119239384 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1840 Underground Conduit 4222553.16 90577.279999999999 0 4313130.4400000004 -97942.24 0 -903272.45774338301 3409857.9822566174 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1845 Underground Conductors & Devices 3961508.54 730023.50999999989 0 4691532.05 -149251.98000000001 0 -1128953.3321409691 3562578.7178590307 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1850 Line Transformers 6331625.1000000006 334623.3 0 6666248.4000000004 -187433.71 0 -1853768.1697027753 4812480.2302972246 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1855 Services (Overhead & Underground) 2642705.46 165843.82 0 2808549.28 -74134.39 0 -609570.73252705205 2198978.5474729477 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1860 Meters 2911018.8000000003 50861.13 0 2961879.93 -173993.76 0 -1842502.5817396396 1119377.3482603605 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 858589.53839999996 78549.98 0 937139.51839999994 -27634.29 0 -312369.25641999993 624770.26197999995 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1970 Load Management Controls Customer Premises 16438.8 0 0 16438.8 -1643.8799999999999 0 -15332.859999999997 1105.9400000000023 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 422390.0500000001 33178.370000000003 0 455568.4200000001 -21948.961750000002 0 -110041.5295 345526.8905000001 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 -6037906.6299999999 -460496.34 0 -6498402.9699999997 172468.36000000002 0 1368286.241176984 -5130116.7288230155 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) 160207.83599999995 770 0 160977.83599999995 -10788.729000000001 0 -131082.36140000002 29895.474599999929 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 135922.54999999999 2203.0500000000002 0 138125.59999999998 -9570.4074999999975 0 -38006.072499999995 100119.52749999998 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1940 Tools, Shop & Garage Equipment 313725.57408333319 12605.51 0 326331.0840833332 -24887.602499999997 0 -222275.17331666665 104055.91076666655 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1945 Measurement & Testing Equipment 50785.079999999994 7600 0 58385.079999999994 -2225.7139999999999 0 -47761.718000000001 10623.361999999994 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 -7776.70233333333 0 -89031.866833333348 8293.5431666666555 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1960 Miscellaneous Equipment 8397.4599999999991 329 0 8726.4599999999991 -900.54600000000005 0 -2950.0505000000003 5776.4094999999988 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 149991.56 0 0 149991.56 0 0 0 149991.56 Grimsby Power Incorporated Grimsby Power Incorporated 2023 N/A 1905 Land 111555.65 0 0 111555.65 0 0 0 111555.65 Grimsby Power Incorporated Grimsby Power Incorporated 2024 -1385907.3981963829 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 42497801.275038891 0 2506389.6500000004 -1299.98 45002890.945038885 -1303453.188196383 0 389.99 -15744631.362964276 29258259.582074612 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Total -1303453.188196383 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Total PP&E 42497801.275038891 0 2506389.6500000004 -1299.98 45002890.945038885 -1303453.188196383 0 389.99 -15744631.362964276 29258259.582074612 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Total PP&E for Rate Base Purposes 42497801.275038891 0 2506389.6500000004 -1299.98 45002890.945038885 -1303453.188196383 0 389.99 -15744631.362964276 29258259.582074612 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 -101210.35 Grimsby Power Incorporated Grimsby Power Incorporated 2024 10 1920 Computer Equipment - Hardware 268398.11222222226 10607 -1299.98 277705.13222222228 -26024.575999999986 389.99 -238760.69222222205 38944.440000000235 Grimsby Power Incorporated Grimsby Power Incorporated 2024 10 1930 Transportation Equipment 1458039.2803333332 13119.41 1471158.6903333331 -101210.35 -822942.46510952374 648216.22522380936 Grimsby Power Incorporated Grimsby Power Incorporated 2024 12 1611 Computer Software (Formally known as Account 1925) 999361.8 13357.5 1012719.3 -34226.707999999999 -932237.76199999987 80481.538000000175 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 183664.55999999997 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 1280913.4039999999 0 1280913.4039999999 -26112.838599999999 -527971.52020000003 752941.88379999984 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1815 Transformer Station Equipment >50 kV 8298979.6100000003 233299.48 8532279.0899999999 -198946.07131997542 -3996229.2413199754 4536049.848680025 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 7447962.5899999989 443038.64 7891001.2299999986 -192378.84931295548 -1807111.9693129556 6083889.260687043 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1835 Overhead Conductors & Devices 5340643.93 591902.96 5932546.8899999997 -96403.063242728153 -852595.08324272814 5079951.8067572713 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1840 Underground Conduit 4313130.4400000004 323659.09999999998 4636789.54 -102084.60724338298 -1005357.0672433829 3631432.4727566172 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1845 Underground Conductors & Devices 4691532.05 484445.25 5175977.3 -158718.50080763569 -1284318.6067562404 3891658.6932437597 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1850 Line Transformers 6666248.3999999994 246731.66999999998 6912980.0699999994 -194127.044579815 -2051248.4536986067 4861731.6163013931 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1855 Services (Overhead & Underground) 2808549.2800000003 114485.90999999999 2923035.1900000004 -77731.648753242509 -687302.37875324255 2235732.8112467579 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1860 Meters 2961879.9300000006 200634.55000000002 3162514.4800000004 -168041.29380414763 -2010543.866414879 1151970.6135851215 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 937139.51840000006 108417.22 1045556.7384 -30461.9347825 -342831.19316750008 702725.54523249995 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1970 Load Management Controls Customer Premises 16438.8 0 16438.8 -963.94 -16296.799999999997 142.00000000000182 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 455568.4200000001 72406.61 527975.03000000014 -24588.58625 -134630.11225000001 393344.91775000014 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 -6498402.9699999997 -387408.26 -6885811.2299999995 183664.55999999997 1551950.8256103178 -5333860.4043896813 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) 160977.83599999992 0 160977.83599999992 -10406.343000000003 -141488.70139999996 19489.134599999961 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 138125.59999999998 0 138125.59999999998 -9680.5599999999977 -47686.627499999988 90438.972499999989 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1940 Tools, Shop & Garage Equipment 326331.08408333315 15924.770000000002 342255.85408333316 -24144.758499999989 -246419.93581666658 95835.918266666587 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1945 Measurement & Testing Equipment 58385.079999999994 1615 60000.079999999994 -2805.8989999999999 -50567.619999999995 9432.4599999999991 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 97325.410000000076 11282.839999999997 108608.25000000007 -6699.6789999999955 -95731.549666666673 12876.7003333334 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1960 Miscellaneous Equipment 8726.4599999999991 8870 17596.46 -1360.4960000000001 -4310.5424999999996 13285.9175 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 149991.56 0 149991.56 0 0 149991.56 Grimsby Power Incorporated Grimsby Power Incorporated 2024 N/A 1905 Land 111555.65 0 111555.65 0 0 111555.65 Grimsby Power Incorporated Grimsby Power Incorporated 2025 -1474949.6342918952 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Construction Work In Progress 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Sub-Total 45002890.945038885 0 2503400.120000001 -5080 47501211.06503889 -1376105.7900418954 0 5079.9974999999995 -17115657.168194454 30385553.896844435 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Total -1376105.7900418954 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Total PP&E 45002890.945038885 0 2503400.120000001 -5080 47501211.06503889 -1376105.7900418954 0 5079.9974999999995 -17115657.168194454 30385553.896844435 Grimsby Power Incorporated Grimsby Power Incorporated 2025 Total PP&E for Rate Base Purposes 45002890.945038885 0 2503400.120000001 -5080 47501211.06503889 -1376105.7900418954 0 5079.9974999999995 -17115657.168194454 30385553.896844435 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1606 Customer List 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1608 Franchises & Consents 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1609 Capital Contributions Paid 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1610 Intangibles 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1615 Land 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1620 Buildings and Fixtures 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1650 Reservoirs Dams & Water 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1665 Fuel Holders Produce 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1670 Prime Movers 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1675 Generators 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1680 Accessory Electc Equ 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1685 Misc Power Plant Equ 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1706 Land Rights 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1806 Land Rights 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1816 TS Transformer Switch Gear 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1817 TS Station Equipment 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1818 TS Transformer Station Building 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1906 Land Rights 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 1912 Right of Use Assets 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 2005 Property Under Finance Lease7 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 2075 Non-utility Property Owned 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 10 Transportation -98831.825750000004 Grimsby Power Incorporated Grimsby Power Incorporated 2025 10 1920 Computer Equipment - Hardware 277705.13222222228 22192.98 -1490 298408.11222222226 -19222.462 1490 -256493.15422222205 41914.958000000217 Grimsby Power Incorporated Grimsby Power Incorporated 2025 10 1930 Transportation Equipment 1471158.6903333331 -3590 1467568.6903333331 -98831.825750000004 3589.9974999999999 -918184.29335952364 549384.39697380946 Grimsby Power Incorporated Grimsby Power Incorporated 2025 12 1611 Computer Software (Formally known as Account 1925) 1012719.3 1012719.3 -30711.457999999999 -962949.21999999986 49770.080000000191 Grimsby Power Incorporated Grimsby Power Incorporated 2025 12 1925 Computer Software 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 13 1810 Leasehold Improvements 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 13 1910 Leasehold Improvements 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 Deferred Revenue 197675.67 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1555 Meters (Smart Meters) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1725 Poles and Fixtures 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1730 Overhead Conductors & Devices 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1735 Underground Conduit 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1740 Underground Conductors & Devices 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1808 Buildings 1280913.4039999999 1280913.4039999999 -26112.8374 -554084.35759999999 726829.04639999988 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1815 Transformer Station Equipment >50 kV 8532279.0899999999 159172.85999999999 8691451.9499999993 -207733.90431997541 -4203963.1456399504 4487488.8043600488 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1820 Distribution Station Equipment <50 kV 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1825 Storage Battery Equipment 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1830 Poles, Towers & Fixtures 7891001.2299999986 1205905.49 9096906.7199999988 -210679.2 -2017791.17 7079115.5499999989 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1835 Overhead Conductors & Devices 5932546.8899999997 593901.26 6526448.1499999994 -106284.765 -958879.84499999997 5567568.3049999997 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1840 Underground Conduit 4636789.54 3930.6999999999989 4640720.24 -105360.51 -1110717.5799999998 3530002.66 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1845 Underground Conductors & Devices 5175977.3 118194.5 5294171.8 -179537.14997430198 -1463855.769974302 3830316.0300256978 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1850 Line Transformers 6912980.0699999994 427536.7 7340516.7699999996 -201980.80920481501 -2253229.2592048151 5087287.5107951844 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1855 Services (Overhead & Underground) 2923035.1900000004 133939.81 3056975.0000000005 -80698.860665678993 -768001.24066567898 2288973.7593343216 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1860 Meters 3162514.4800000004 396421.5 3558935.9800000004 -197208.32312795715 -2207752.1931279572 1351183.7868720433 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1860 Meters (Smart Meters) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1875 Streetlighting abd Signal System 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1908 Buildings & Fixtures 1045556.7384 3645 1049201.7384000001 -32242.266682500001 -375073.4598500001 674128.27855000005 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1970 Load Management Controls Customer Premises 16438.8 16438.8 -142 -16438.799999999996 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1980 System Supervisor Equipment 527975.03000000014 90996.39 618971.42000000016 -28673.661250000001 -163303.77350000001 455667.64650000015 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1990 Other Tangible Property 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 1995 Contributions & Grants 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 47 2440 Deferred Revenue5 -6885811.2299999995 -657399.36 -7543210.5899999999 197675.67 1749626.5 -5793584.0899999999 Grimsby Power Incorporated Grimsby Power Incorporated 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 Stores Equipment Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1915 Office Furniture & Equipment (10 years) 160977.83599999992 240 161217.83599999992 -7677.8625000000002 -149166.56389999995 12051.272099999973 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1935 Stores Equipment 138125.59999999998 386.31 138511.90999999997 -9699.8700000000008 -57386.5 81125.409999999974 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1940 Tools, Shop & Garage Equipment 342255.85408333316 99.99 342355.84408333316 -19292.243999999999 -265712.17981666658 76643.664266666572 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1945 Measurement & Testing Equipment 60000.079999999994 1395 61395.079999999994 -3065.0839999999998 -53632.703999999998 7762.3759999999966 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1950 Power Operated Equipment 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1955 Communications Equipment 108608.25000000007 2720 111328.25000000007 -6816.3206666666692 -102547.87033333334 8780.3796666667331 Grimsby Power Incorporated Grimsby Power Incorporated 2025 8 1960 Miscellaneous Equipment 17596.46 120.99 17717.45 -1810.0455000000002 -6120.5879999999997 11596.862000000001 Grimsby Power Incorporated Grimsby Power Incorporated 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2025 N/A 1805 Land 149991.56 149991.56 0 149991.56 Grimsby Power Incorporated Grimsby Power Incorporated 2025 N/A 1905 Land 111555.65 111555.65 0 111555.65 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 -4038810.21 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 131187717.91 0 4681094.7600000026 0 135868812.67000005 -3762171.63 0 0 -27721322.460000001 108147490.20999998 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Total -3762171.63 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Total PP&E 131187717.91 0 4681094.7600000026 0 135868812.67000005 -3762171.63 0 0 -27721322.460000001 108147490.20999998 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Total PP&E for Rate Base Purposes 131187717.91 0 4681094.7600000026 0 135868812.67000005 -3762171.63 0 0 -27721322.460000001 108147490.20999998 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 8510053.0099999998 -3445587.91 5064465.0999999996 0 5064465.0999999996 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 -219885.38 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 743816.56 89141.839999999967 832958.4 -74274.600000000006 -592382.99 240575.41000000003 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 10 1930 Transportation Equipment 2785366.03 530809.11999999988 3316175.1499999994 -219885.38 -1978850.4300000002 1337324.7199999993 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 1505797.68 121983.18000000017 1627780.86 -82138.399999999994 -1277062.3099999998 350718.55000000028 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 496523.96 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 23507809.899999999 2336710.2200000025 25844520.120000001 -950530.35999999987 -3550367.28 22294152.84 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3927457.9800000004 0 3927457.9800000004 -127486.21999999999 -1085906.1599999999 2841551.8200000003 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 31526182.039999999 3588561.9600000009 35114744 -716199.3 -5774705.3999999994 29340038.600000001 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 14375169.559999999 1559227.1900000004 15934396.75 -402660.45 -2948318.3200000003 12986078.43 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1840 Underground Conduit 2223171.2999999998 0 2223171.2999999998 -42139.71 -347485.04000000004 1875686.2599999998 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1845 Underground Conductors & Devices 16564263.77 668985.42999999982 17233249.199999999 -506092.74999999994 -3963666.75 13269582.449999999 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1850 Line Transformers 21507958.59 1879458.96 23387417.550000001 -550339.38 -4252521.3899999997 19134896.16 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 1725619.27 316636.94999999995 2042256.22 -49192.63 -239307.97 1802948.25 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1860 Meters 5907807.7599999998 291989.32000000007 6199797.0800000001 -319746.86 -2349943.91 3849853.17 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 3109694.49 0 3109694.49 -94558.79 -892549.92 2217144.5700000003 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 622303.68999999994 643.88000000000466 622947.56999999995 -33324.959999999999 -431692.41000000003 191255.15999999992 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 -10185435.279999999 -3428004.2 -13613439.48 496523.96 2808919.82 -10804519.66 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) 317072.03999999998 4270 321342.03999999998 -14807.08 -266053.10000000003 55288.939999999944 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 166268.82000000007 1057171.1200000001 -71471.429999999993 -552608.66999999993 504562.45000000019 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 19328.859999999997 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 591340.80000000016 0 591340.80000000016 0 0 591340.80000000016 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 -4172606.4300000006 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 130804348.29000004 26934.859999999986 7170052.8899999997 -21620 137979716.04000005 -3892524.6100000003 0 2162.02 -31611685.050000001 106368030.98999998 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Total -3892524.6100000003 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Total PP&E 130804348.29000004 26934.859999999986 7170052.8899999997 -21620 137979716.04000005 -3892524.6100000003 0 2162.02 -31611685.050000001 106368030.98999998 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Total PP&E for Rate Base Purposes 130804348.29000004 26934.859999999986 7170052.8899999997 -21620 137979716.04000005 -3892524.6100000003 0 2162.02 -31611685.050000001 106368030.98999998 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 -253599.22999999998 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 832958.4 181781.97999999998 0 1014740.38 -102255.98 0 -694638.97 320101.41000000003 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 10 1930 Transportation Equipment 3316175.1499999994 284487.62 0 3600662.7699999996 -253599.22999999998 0 -2232449.66 1368213.1099999994 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 1627780.86 397154.26 0 2024935.12 -121679.38 0 -1398741.69 626193.43000000017 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 533681.05000000005 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 25844520.120000001 0 0 25844520.120000001 -716940.58 0 -4267307.8599999994 21577212.260000002 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 3927457.9800000004 16437.449999999953 0 3943895.4300000006 -135054.34 0 -1220960.5 2722934.9300000006 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 35114744 3081881.5700000003 0 38196625.57 -798622.45 0 -6573327.8499999996 31623297.719999999 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 15934396.75 835408.38999999966 0 16769805.140000001 -449325.82999999996 0 -3397644.1500000004 13372160.99 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1840 Underground Conduit 2223171.2999999998 6792.5500000002794 0 2229963.85 -46011.44 0 -393496.48000000004 1836467.37 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1845 Underground Conductors & Devices 17233249.199999999 152932.26000000024 0 17386181.460000001 -534167.83000000007 0 -4497834.58 12888346.880000001 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1850 Line Transformers 23387417.550000001 1214970.839999998 0 24602388.390000001 -600880.42000000004 0 -4853401.8099999996 19748986.580000002 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 2042256.22 217279.57000000007 0 2259535.79 -59177.4 0 -298485.37 1961050.42 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1860 Meters 6199797.0800000001 481638.47 0 6681435.5499999998 -357345.72 0 -2707289.63 3974145.92 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 3109694.49 185581.5299999998 0 3295276.02 -97758.39 0 -990308.31 2304967.71 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 622947.56999999995 0 0 622947.56999999995 -30511.69 0 -462204.10000000003 160743.46999999991 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 -13613439.48 -199142.09 0 -13812581.57 533681.05000000005 0 3342600.87 -10469980.699999999 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) 321342.76 26934.859999999986 0 0 348277.62 -22285.29 0 -288338.39 59939.229999999981 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 1057171.1200000001 312848.49 -21620 1348399.61 -96742.399999999994 2162.02 -647189.04999999993 701210.56000000017 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 15481.569999999996 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 591340.80000000016 0 0 591340.80000000016 0 0 0 591340.80000000016 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 -4072990.9699999993 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 Construction Work In Progress 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 Sub-Total 138133900.52000007 0 6121308.4500000011 -9909 144245299.97000006 -4072990.9699999993 0 9581 -35349271.319999993 108896028.65000001 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 Total -4072990.9699999993 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 Total PP&E 138133900.52000007 0 6121308.4500000011 -9909 144245299.97000006 -4072990.9699999993 0 9581 -35349271.319999993 108896028.65000001 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 Total PP&E for Rate Base Purposes 138133900.52000007 0 6121308.4500000011 -9909 144245299.97000006 -4072990.9699999993 0 9581 -35349271.319999993 108896028.65000001 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1606 Customer List 192292.3 192292.3 0 192292.3 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1609 Capital Contributions Paid 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1610 Intangibles 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1615 Land 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1670 Prime Movers 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1675 Generators 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1706 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1806 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1906 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 1912 Right of Use Assets 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 2075 Non-utility Property Owned 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 10 Transportation Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 1014740.38 67932.960000000006 1082673.3400000001 -108085.75999999999 -802724.76 279948.58000000007 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 10 1930 Transportation Equipment 3600662.7699999996 113886.25 -8658 3705891.0199999996 -253871.5 8658 -2477663.5 1228227.5199999996 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 2024935.12 144463.67999999999 2169398.8000000003 -150850 -1549592 619806.80000000028 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 Deferred Revenue Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1808 Buildings 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 25844520.120000001 25844520.120000001 -716940.58 -4659322.58 21185197.539999999 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 3943895.4300000006 343074.29000000004 4286969.7200000007 -141271.51999999999 -1362232.52 2924737.2000000007 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 38196625.57 2388415.25 40585040.82 -853525.95 -7426853.7999999998 33158187.02 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 16769805.140000001 1094576.48 17864381.620000001 -471398.05 -3869042.05 13995339.57 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1840 Underground Conduit 2229963.85 6971.73 2236935.58 -46085.81 -439581.81 1797353.77 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1845 Underground Conductors & Devices 17386181.460000001 331196.83999999997 17717378.300000001 -538939.76 -5036774.76 12680603.540000001 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1850 Line Transformers 24602387.390000001 2816072.46 -1251 27417208.850000001 -649100.01 923 -5501579.0099999998 21915629.840000004 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 2259535.79 189994.48 2449530.27 -63250.13 -361735.13 2087795.1400000001 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1860 Meters 6681435.5500000007 329407.83999999997 7010843.3900000006 -369982.79000000004 -3077272.79 3933570.6000000006 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1908 Buildings & Fixtures 3295277.02 184853.23 3480130.25 -101945.02 -1092253.02 2387877.23 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1980 System Supervisor Equipment 622647.12 622647.12 -30463.93 -492667.93 129979.19 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1990 Other Tangible Property 300.45 300.45 0 300.45 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 1995 Contributions & Grants 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 47 2440 Deferred Revenue5 -13850689 -2036826 -15887515 559163.23 3902662.73 -11984852.27 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 Stores Equipment Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 348277.62 1586 349863.62 -25090.17 -313428.17 36435.450000000012 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1935 Stores Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 1348399.61 91171.06 1439570.6700000002 -107116.14 -754305.14 685265.53000000014 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1955 Communications Equipment 46149.09 54531.9 100680.98999999999 -4237.08 -34905.08 65775.909999999989 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 4738.33 4738.33 0 4738.33 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 N/A 1805 Land 980478.61 980478.61 0 980478.61 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2025 N/A 1905 Land 591340.80000000005 591340.80000000005 0 591340.80000000005 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 -155678.63999999998 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 3487482.2055799998 0 252805.22999999995 -1793.55 3738493.8855799995 -155678.63999999998 0 625.35 -1519365.7600000002 2219128.1255799998 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Total -155678.63999999998 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Total PP&E 3487482.2055799998 0 252805.22999999995 -1793.55 3738493.8855799995 -155678.63999999998 0 625.35 -1519365.7600000002 2219128.1255799998 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Total PP&E for Rate Base Purposes 3487482.2055799998 0 252805.22999999995 -1793.55 3738493.8855799995 -155678.63999999998 0 625.35 -1519365.7600000002 2219128.1255799998 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 27105.210000000006 18300.590000000004 45405.80000000001 -3299.3 -28187.379999999997 17218.420000000013 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 10 1930 Transportation Equipment 501055.99 38780 539835.99 -42903.92 -236389.84000000003 303446.14999999997 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 136615.33000000002 5922.5 142537.83000000002 -1606.75 -133655.30000000002 8882.5299999999988 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 1046829.76 156052.15 -441.32 1202440.5899999999 -24952.5 197.92 -129974.18999999999 1072466.3999999999 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1835 Overhead Conductors & Devices 275270.40999999997 1306.0799999999581 276576.48999999993 -4801.1899999999996 -113456.03 163120.45999999993 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1840 Underground Conduit 5828.73 5828.73 -275.08 -2961.55 2867.1799999999994 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1845 Underground Conductors & Devices 55464.479999999989 55464.479999999989 -1979.83 -21539.83 33924.649999999987 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1850 Line Transformers 248934.47 21012.28 -1352.23 268594.52 -6921.49 427.43 -49273.79 219320.73 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1855 Services (Overhead & Underground) 51908.11 51908.11 -2227.3000000000002 -15831.75 36076.36 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1860 Meters 42682.210000000006 42682.210000000006 -1069.57 -38030.67 4651.5400000000081 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1860 Meters (Smart Meters) 699563.17 699563.17 -46637.54 -621660.32000000007 77902.849999999977 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 407987.76558000001 407987.76558000001 -11548.59 -87625.989999999991 320361.77558000002 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 -135845.01 -135845.01 3619.1500000000005 20776.11 -115068.90000000001 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 10324.450000000001 36193.5 -2998.36 -15983.099999999999 20210.400000000001 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 82834.489999999991 1107.1800000000003 83941.669999999984 -8076.37 -37795.090000000004 46146.57999999998 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 -143586.58999999994 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 3738493.8855799995 0 232300.00000000006 -8217.98 3962575.9055799991 -143586.58999999994 0 2133.4500000000003 -1660818.9000000004 2301757.0055800001 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Total -143586.58999999994 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Total PP&E 3738493.8855799995 0 232300.00000000006 -8217.98 3962575.9055799991 -143586.58999999994 0 2133.4500000000003 -1660818.9000000004 2301757.0055800001 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Total PP&E for Rate Base Purposes 3738493.8855799995 0 232300.00000000006 -8217.98 3962575.9055799991 -143586.58999999994 0 2133.4500000000003 -1660818.9000000004 2301757.0055800001 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 -4393.739999999998 -32581.119999999999 12824.680000000004 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 10 1930 Transportation Equipment 539835.99 539835.99 -40289.119999999995 -276678.96000000002 263157.02999999997 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 142537.82999999999 142537.82999999999 -2199 -135854.29999999999 6683.5299999999988 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 1202440.5899999999 171557.87000000002 -334.2 1373664.26 -28587.37 179.31 -158382.25 1215282.01 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1835 Overhead Conductors & Devices 276576.48999999993 276576.48999999993 -4815.6999999999971 -118271.73 158304.75999999995 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1840 Underground Conduit 5828.73 5828.73 -154.31999999999971 -3115.8699999999994 2712.86 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1845 Underground Conductors & Devices 55464.479999999989 55464.479999999989 -1863.0099999999984 -23402.84 32061.639999999989 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1850 Line Transformers 268594.52 42576.86 -7883.78 303287.59999999998 -7382.76 1954.14 -54702.41 248585.18999999997 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1855 Services (Overhead & Underground) 51908.11 51908.11 -2227.2999999999993 -18059.05 33849.06 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1860 Meters 42682.210000000006 42682.210000000006 -1069.5699999999997 -39100.239999999998 3581.9700000000084 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1860 Meters (Smart Meters) 699563.17 922.17 700485.34000000008 -31516.579999999958 -653176.9 47308.440000000061 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 407987.76558000001 16440 424427.76558000001 -11958.559999999998 -99584.549999999988 324843.21558000002 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 -135845.01 -1120.9000000000001 -136965.91 3631.61 24407.72 -112558.19 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 -3355.4299999999985 -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 83941.670000000013 1924 85865.670000000013 -7405.739999999998 -45200.83 40664.840000000011 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 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 -128439.51000000001 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 Construction Work In Progress 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 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 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 Sub-Total 3962575.9055799991 0 346054.66999999993 -36963.06 4271667.5155799985 -128439.51000000001 0 24090.75 -1765167.6600000004 2506499.8555799993 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 Total -128439.51000000001 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 Total PP&E 3962575.9055799991 0 346054.66999999993 -36963.06 4271667.5155799985 -128439.51000000001 0 24090.75 -1765167.6600000004 2506499.8555799993 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 Total PP&E for Rate Base Purposes 3962575.9055799991 0 346054.66999999993 -36963.06 4271667.5155799985 -128439.51000000001 0 24090.75 -1765167.6600000004 2506499.8555799993 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1606 Customer List 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1608 Franchises & Consents 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1609 Capital Contributions Paid 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1610 Intangibles 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1615 Land 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1620 Buildings and Fixtures 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1650 Reservoirs Dams & Water 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1665 Fuel Holders Produce 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1670 Prime Movers 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1675 Generators 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1680 Accessory Electc Equ 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1685 Misc Power Plant Equ 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1706 Land Rights 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1806 Land Rights 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1816 TS Transformer Switch Gear 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1817 TS Station Equipment 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1818 TS Transformer Station Building 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1906 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 1912 Right of Use Assets 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 2005 Property Under Finance Lease7 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 2075 Non-utility Property Owned 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 10 Transportation Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 10 1920 Computer Equipment - Hardware 45405.8 4302 -10693.82 39013.980000000003 -4090.32 10688.82 -25982.620000000003 13031.36 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 10 1930 Transportation Equipment 539835.99 127300 667135.99 -39944.699999999997 -316623.66000000003 350512.32999999996 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 12 1611 Computer Software (Formally known as Account 1925) 142537.82999999999 10000 152537.82999999999 -2199 -138053.29999999999 14484.529999999999 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 12 1925 Computer Software 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 13 1810 Leasehold Improvements 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 13 1910 Leasehold Improvements 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 Deferred Revenue Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1555 Meters (Smart Meters) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1725 Poles and Fixtures 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1730 Overhead Conductors & Devices 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1735 Underground Conduit 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1740 Underground Conductors & Devices 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1808 Buildings 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1820 Distribution Station Equipment <50 kV 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1825 Storage Battery Equipment 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1830 Poles, Towers & Fixtures 1373664.26 155194.1999999999 -1426.82 1527431.64 -32189.69 489.11 -190082.83000000002 1337348.8099999998 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1835 Overhead Conductors & Devices 276576.48999999993 16136.12 292712.60999999993 -4994.99 -123266.72 169445.88999999993 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1840 Underground Conduit 5828.73 5828.73 -149.72999999999999 -3265.5999999999995 2563.13 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1845 Underground Conductors & Devices 55464.479999999989 55464.479999999989 -1863.01 -25265.85 30198.62999999999 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1850 Line Transformers 303287.59999999998 30393.100000000049 -1542.42 332138.28000000003 -8263.75 97.82 -62868.340000000004 269269.94 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1855 Services (Overhead & Underground) 51908.11 51908.11 -2227.3000000000002 -20286.349999999999 31621.760000000002 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1860 Meters 42682.210000000006 42682.210000000006 -1069.57 -40169.81 2512.4000000000087 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1860 Meters (Smart Meters) 700485.34000000008 22995.68 723481.02000000014 -15325.47 -668502.37 54978.65000000014 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1908 Buildings & Fixtures 424427.76558000001 424427.76558000001 -12102.93 -111687.47999999998 312740.28558000003 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1980 System Supervisor Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1990 Other Tangible Property 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 1995 Contributions & Grants 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 47 2440 Deferred Revenue5 -136965.91 -24422.36 -161388.27000000002 3915.43 28323.15 -133065.12000000002 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 Stores Equipment Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1915 Office Furniture & Equipment (10 years) 36193.5 36193.5 -3201.47 -22540 13653.5 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1935 Stores Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1940 Tools, Shop & Garage Equipment 85865.670000000013 4155.93 -23300 66721.600000000006 -4733.01 12815 -37118.840000000004 29602.760000000002 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1945 Measurement & Testing Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1950 Power Operated Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1955 Communications Equipment 3546.04 3546.04 -3545.04 1 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 8 1960 Miscellaneous Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 CEC 1612 Land Rights (Formally known as Account 1906) 4232 4232 -4232 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 N/A 1805 Land 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2025 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 1471352.2 0 90543.860000000015 -1335.86 1560560.2 -52078.46 0 1230.8 -446599.26 1113960.9400000002 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Total -52078.46 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Total PP&E 1471352.2 0 90543.860000000015 -1335.86 1560560.2 -52078.46 0 1230.8 -446599.26 1113960.9400000002 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Total PP&E for Rate Base Purposes 1471352.2 0 90543.860000000015 -1335.86 1560560.2 -52078.46 0 1230.8 -446599.26 1113960.9400000002 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 521780.24 56203.08 577983.31999999995 -16341.46 -127129.5 450853.81999999995 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1835 Overhead Conductors & Devices 163241.51 163241.51 -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 355645.13 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1855 Services (Overhead & Underground) 99268.25 5263.85 104532.1 -4010 -30089.75 74442.350000000006 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1860 Meters 8965.76 8965.76 -521 -5201.1400000000003 3764.62 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1860 Meters (Smart Meters) 153878.61000000002 4661.96 -1335.86 157204.71000000002 -12667 1230.8 -110482.11 46722.60000000002 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 -18119.919999999998 1024.9900000000016 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 1704.9300000000003 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 -57092.640000000007 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 1451070.4399999997 0 100007.22 -586.63 1550491.0299999998 -57092.640000000007 0 338.72999999999996 -535608.23999999987 1014882.7899999998 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Total -57092.640000000007 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Total PP&E 1451070.4399999997 0 100007.22 -586.63 1550491.0299999998 -57092.640000000007 0 338.72999999999996 -535608.23999999987 1014882.7899999998 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Total PP&E for Rate Base Purposes 1451070.4399999997 0 100007.22 -586.63 1550491.0299999998 -57092.640000000007 0 338.72999999999996 -535608.23999999987 1014882.7899999998 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) 101685.84 4659.99 106345.83 -8918 -93387.64 12958.190000000002 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 577983.31999999995 50007.25 -429.47 627561.1 -17281.8 260.14999999999998 -144151.15 483409.94999999995 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1835 Overhead Conductors & Devices 163241.51 11025 174266.51 -3090.04 -42610.55 131655.96000000002 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1840 Underground Conduit 9817.5 9817.5 -277.04000000000002 -3017.54 6799.96 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1845 Underground Conductors & Devices 76849.56 76849.56 -2584.54 -32327.600000000002 44521.959999999992 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1850 Line Transformers 420925.9 28956.25 449882.15 -11770.59 -77051.360000000001 372830.79000000004 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) 157204.71 78.58 9234.66 -157.16 166360.78999999998 -13058.34 78.58 -123461.87 42898.919999999984 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 -171410.28 Hydro 2000 Inc. Hydro 2000 Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 19144.91 3301.49 22446.400000000001 -774.04 -18893.96 3552.4400000000023 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 1318.9300000000003 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 2000 Inc. Hydro 2000 Inc. 2025 -43217.510000000009 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Construction Work In Progress 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Sub-Total 1550490.65 0 124239.36 0 1674730.0099999998 -43217.510000000009 0 0 -578825.93000000005 1095904.08 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Total -43217.510000000009 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Total PP&E 1550490.65 0 124239.36 0 1674730.0099999998 -43217.510000000009 0 0 -578825.93000000005 1095904.08 Hydro 2000 Inc. Hydro 2000 Inc. 2025 Total PP&E for Rate Base Purposes 1550490.65 0 124239.36 0 1674730.0099999998 -43217.510000000009 0 0 -578825.93000000005 1095904.08 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1606 Customer List 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1608 Franchises & Consents 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1609 Capital Contributions Paid 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1610 Intangibles 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1615 Land 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1620 Buildings and Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1665 Fuel Holders Produce 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1670 Prime Movers 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1675 Generators 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1680 Accessory Electc Equ 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1706 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1806 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1817 TS Station Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1818 TS Transformer Station Building 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1906 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 1912 Right of Use Assets 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 2075 Non-utility Property Owned 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 10 Transportation Hydro 2000 Inc. Hydro 2000 Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 10 1930 Transportation Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 106345.83 106345.83 -4066.19 -97453.83 8892 Hydro 2000 Inc. Hydro 2000 Inc. 2025 12 1925 Computer Software 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 13 1810 Leasehold Improvements 5049 5049 -574.08000000000004 -4299 750 Hydro 2000 Inc. Hydro 2000 Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 Deferred Revenue Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1735 Underground Conduit 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1808 Buildings 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1820 Distribution Station Equipment <50 kV 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1830 Poles, Towers & Fixtures 627561.1 53214.03 680775.13 -17166.72 -161317.89000000001 519457.24 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1835 Overhead Conductors & Devices 174266.51 12246.5 186513.01 -3266 -45876.51 140636.5 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1840 Underground Conduit 9817.5 9817.5 -277 -3294.5 6523 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1845 Underground Conductors & Devices 76849.56 76849.56 -2584 -34911.56 41938 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1850 Line Transformers 449882.15 63491.1 513373.25 -13057.49 -90108.85 423264.4 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1855 Services (Overhead & Underground) 116467.1 5153.5 121620.6 -4589.3500000000004 -39278.1 82342.5 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1860 Meters 8965.76 8965.76 -521 -6243.18 2722.58 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1860 Meters (Smart Meters) 166360.79 6072.84 172433.63 -3069.33 -126531.56 45902.070000000007 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1990 Other Tangible Property 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 1995 Contributions & Grants 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 47 2440 Deferred Revenue5 -230366.98 -18457.36 -248824.34000000003 7333.13 66289.45 -182534.89 Hydro 2000 Inc. Hydro 2000 Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 22446.400000000001 2198.75 24645.15 -1322.48 -20216.399999999998 4428.7500000000036 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 Stores Equipment Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 16845.93 320 17165.93 -57 -15584 1581.9300000000003 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1935 Stores Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1940 Tools, Shop & Garage Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1955 Communications Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 N/A 1805 Land 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2025 N/A 1905 Land 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 -271899.61 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 8836117.7300000004 0 293010.51 -13392.919999999998 9115735.3199999984 -271899.61 0 6344.21 -2413865.9000000008 6701869.4199999999 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Total -271899.61 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Total PP&E 8836117.7300000004 0 293010.51 -13392.919999999998 9115735.3199999984 -271899.61 0 6344.21 -2413865.9000000008 6701869.4199999999 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Total PP&E for Rate Base Purposes 8836117.7300000004 0 293010.51 -13392.919999999998 9115735.3199999984 -271899.61 0 6344.21 -2413865.9000000008 6701869.4199999999 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) 123976.74 123976.74 -5403 -118834.74 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 4127953.08 12153 4140106.08 -93432 -633346.07999999996 3506760 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1368145.58 1368145.58 -30719 -316468.58 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 1022993.97 103611.75 -3537.64 1123068.08 -29223.360000000001 1593.53 -240464.84 882603.24000000011 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1835 Overhead Conductors & Devices 568700.93999999994 3474 572174.93999999994 -11103 -101535.94 470638.99999999994 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1840 Underground Conduit 60349.45 60349.45 -2631.83 -25859.449999999997 34490 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1845 Underground Conductors & Devices 222145.82 222145.82 -8508.65 -91343.819999999992 130802.00000000001 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) 731712.99 70516.72 -6230.28 795999.42999999993 -59567.48 4750.68 -470777.95 325221.47999999992 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 -643343.31999999995 -246120 -889463.32 17666 112512.32000000001 -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 7881.9999999999982 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 20977.040000000001 20977.040000000001 -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 -265504.33 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 9115735.3199999984 0 227596.99000000005 -893 9342439.3100000024 -265504.33 0 759.12 -2678611.1100000003 6663828.2000000002 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Total -265504.33 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Total PP&E 9115735.3199999984 0 227596.99000000005 -893 9342439.3100000024 -265504.33 0 759.12 -2678611.1100000003 6663828.2000000002 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Total PP&E for Rate Base Purposes 9115735.3199999984 0 227596.99000000005 -893 9342439.3100000024 -265504.33 0 759.12 -2678611.1100000003 6663828.2000000002 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) 123976.74 123976.74 -1870 -120704.74 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 4140106.08 58234.12 4198340.2 -94435 -727781.08 3470559.12 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1368145.58 1765 1369910.58 -30755 -347223.58 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 1123068.08 197298.6 91686.67 -893 1411160.35 -34175.57 759.12 -273881.28999999998 1137279.06 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1835 Overhead Conductors & Devices 572174.93999999994 48821.4 23715.75 644712.09 -11554 -113089.94 531622.14999999991 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1840 Underground Conduit 60349.45 60349.45 -2632 -28491.45 31857.999999999996 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1845 Underground Conductors & Devices 222145.82 222145.82 -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) 795999.43 45262 841261.43 -63426.76 -534204.71 307056.72000000009 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 313304.30000000005 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 -889463.32 -37016.25 -926479.57 21543 134055.32 -792424.25 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 23014.67 1324.65 24339.32 -2369 -17501.669999999998 6837.6500000000015 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 20977.040000000001 20977.040000000001 -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 Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 -246762.65999999997 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Construction Work In Progress 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Sub-Total 9342439.3100000024 0 287048.90000000002 0 9629488.2100000009 -246762.65999999997 0 0 -2925373.7700000005 6704114.4400000013 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Total -246762.65999999997 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Total PP&E 9342439.3100000024 0 287048.90000000002 0 9629488.2100000009 -246762.65999999997 0 0 -2925373.7700000005 6704114.4400000013 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 Total PP&E for Rate Base Purposes 9342439.3100000024 0 287048.90000000002 0 9629488.2100000009 -246762.65999999997 0 0 -2925373.7700000005 6704114.4400000013 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1606 Customer List 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1608 Franchises & Consents 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1609 Capital Contributions Paid 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1610 Intangibles 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1615 Land 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1620 Buildings and Fixtures 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1665 Fuel Holders Produce 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1670 Prime Movers 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1675 Generators 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1680 Accessory Electc Equ 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1706 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1806 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1817 TS Station Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1818 TS Transformer Station Building 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1906 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 1912 Right of Use Assets 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 2075 Non-utility Property Owned 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 10 Transportation Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 10 1930 Transportation Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 123976.74 123976.74 -1870 -122574.74 1402 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 12 1925 Computer Software 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 Deferred Revenue Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1735 Underground Conduit 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1808 Buildings 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1815 Transformer Station Equipment >50 kV 4198340.2 11000 4209340.2 -94840 -822621.08 3386719.12 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1820 Distribution Station Equipment <50 kV 1369910.58 1369910.58 -30758 -377981.58 991929 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1830 Poles, Towers & Fixtures 1411160.35 100695.71 1511856.06 -36567.800000000003 -310449.08999999997 1201406.9700000002 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1835 Overhead Conductors & Devices 644712.09 10397 655109.09 -11855 -124944.94 530164.14999999991 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1840 Underground Conduit 60349.45 60349.45 -1823 -30314.45 30034.999999999996 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1845 Underground Conductors & Devices 222145.82 222145.82 -8456 -108255.82 113890 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1850 Line Transformers 539132.6 111704.62 650837.22 -16543 -132246.6 518590.62 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1855 Services (Overhead & Underground) 36015.06 900 36915.06 -1526 -15539.31 21375.75 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1860 Meters 7025.82 7025.82 -285 -2029.82 4996 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1860 Meters (Smart Meters) 841261.43 55398.3 896659.7300000001 -43408.11 -577612.81999999995 319046.91000000015 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1908 Buildings & Fixtures 682949.3 1277.2 684226.5 -18756 -388401 295825.5 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1990 Other Tangible Property 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 1995 Contributions & Grants 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 47 2440 Deferred Revenue5 -926479.57 -4323.93 -930803.5 24205.25 158260.57 -772542.92999999993 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 24339.32 24339.32 -2517 -20018.669999999998 4320.6500000000015 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 Stores Equipment Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 30791.39 30791.39 -1021 -28667.39 2124 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1935 Stores Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1940 Tools, Shop & Garage Equipment 20977.040000000001 20977.040000000001 -742 -20425.04 552 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1950 Power Operated Equipment 1551.99 1551.99 -1551.99 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1955 Communications Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 5980 5980 0 5980 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 N/A 1805 Land 20000 20000 0 20000 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2025 N/A 1905 Land 28299.7 28299.7 0 28299.7 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 -137342.93 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 4201888.74 0 128148.71000000002 0 4330037.4499999993 -137342.93 0 0 -2764883.63 1565153.82 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Total -137342.93 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Total PP&E 4201888.74 0 128148.71000000002 0 4330037.4499999993 -137342.93 0 0 -2764883.63 1565153.82 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Total PP&E for Rate Base Purposes 4201888.74 0 128148.71000000002 0 4330037.4499999993 -137342.93 0 0 -2764883.63 1565153.82 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 561560.22 0 0 0 561560.22 -32318.49 0 0 -298089.15999999997 263471.06 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 188461.77 0 11229.38 0 199691.15 -3084.99 0 0 -191546.75999999998 8144.390000000014 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 152259.21 0 0 0 152259.21 -6104.68 0 0 -113946.14000000001 38313.069999999978 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 653942.61 0 74292.05 0 728234.66 -17277.22 0 0 -339216.57999999996 389018.08000000007 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 1520552.01 0 0 0 1520552.01 -30411.06 0 0 -1002427.2300000001 518124.77999999991 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 82626.009999999995 0 0 0 82626.009999999995 -1652.52 0 0 -62702.409999999996 19923.599999999999 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1845 Underground Conductors & Devices 5166.0600000000004 0 0 0 5166.0600000000004 -103.32 0 0 -1026.72 4139.34 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1850 Line Transformers 455398.92 0 13929 0 469327.92 -9247.27 0 0 -317424.93 151902.99 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) 421928.87 0 18638.11 0 440566.98 -30187.75 0 0 -319504.46999999997 121062.51000000001 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 2603.0700000000002 0 76260.150000000009 -5086.74 0 0 -61680.909999999996 14579.240000000013 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 1468.4399999999998 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 -400.94295738128943 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 -16.600000000000001 -18.100000000000001 0.4 0.4 -17.700000000000003 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -71.8 0.2 -71.599999999999994 3.5 35.1 -36.499999999999993 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 14880.067137732822 0 987.95869861269364 73.150041088825844 15941.175877434336 -404.84295738128941 0 79.221224160180029 -6019.3099811198172 9921.8658963145172 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Total -400.94295738128943 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Total PP&E 14806.767137732822 0 971.55869861269366 73.150041088825844 15851.475877434335 -400.94295738128943 0 79.221224160180029 -5983.8099811198172 9867.6658963145164 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Total PP&E for Rate Base Purposes 14806.767137732822 0 971.55869861269366 73.150041088825844 15851.475877434335 -400.94295738128943 0 79.221224160180029 -5983.8099811198172 9867.6658963145164 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 89.17455357844527 1.10700384 3.59108384 93.87264125844527 -7.1436597699999993 0 -45.820069939999996 48.052571318445274 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1610 Intangibles 701.38155781380965 145.10097948940003 0 846.48253730320971 -53.371666757850008 0 -511.54317218277009 334.93936512043962 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 277.86928949728997 13.563967079999994 0 291.43325657728997 -2.5029615300000008 0 -93.434957270000012 197.99829930728995 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 54.13543275177571 21.109666728880001 -9.5945577200399974 65.65054176061571 -11.651256032180001 9.5945577200399992 -32.372394977708801 33.278146782906909 Hydro One Networks Inc. Hydro One Networks Inc. 2023 10 1930 Transportation Equipment 221.40915683142907 19.946558594040003 -4.4900383674900004 236.86567705797907 -10.147552533299947 4.2953540662500052 -193.86872140039659 42.996955657582475 Hydro One Networks Inc. Hydro One Networks Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 105.9498352016 4.1783609999999999E-2 0 105.99161881159999 -1.6659683558900003 0 -109.4616575798529 -3.4700387682529055 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 38.643846129090001 2.5685251255299999 0 41.212371254620003 -2.0819136492200001 0 -24.38087637499185 16.831494879628153 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) 327.42794786063558 0 -7.8962132305235819 319.531734630112 -13.112466190000001 7.8962132305235828 -182.75292515328826 136.77880947682374 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 28.461302069999995 0 0 28.461302069999995 -0.55886623999999996 0 -6.7026380099999994 21.758664059999994 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1815 Transformer Station Equipment >50 kV 251.68818630000001 0.18204339000000003 0 251.87022969 -4.7983502299999934 0 -108.67663918000002 143.19359050999998 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1820 Distribution Station Equipment <50 kV 919.5536100543668 30.407922620000004 -1.0023607000000001 948.95917197436677 -19.20569902000004 1.0023606999999999 -407.41594552000049 541.54322645436628 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 4976.0927395275712 502.24753193014578 104.58392341494705 5582.924194872664 -87.336756061367836 46.031577290258824 -1126.7792222239232 4456.1449726487408 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1835 Overhead Conductors & Devices 2257.1442779818426 59.218204519079521 -5.184793E-2 2316.310634570922 -35.196692019554412 4.9980270000000007E-2 -909.01769519502648 1407.2929393758955 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1840 Underground Conduit 39.454405779999995 9.4370000000000006E-5 0 39.454500149999994 -0.58787199000000023 0 -18.012538470000003 21.441961679999991 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1845 Underground Conductors & Devices 1004.207489504062 7.4806860899999963 0 1011.6881755940619 -24.640182699999936 0 -661.85650173832232 349.83167385573961 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1850 Line Transformers 2154.6810667523769 12.333637726188277 -1.874338E-2 2166.9959610985652 -48.737568378807147 1.874338E-2 -943.51218704422433 1223.4837740543408 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1855 Services (Overhead & Underground) 72.951165358579999 0 0 72.951165358579999 0 0 0 72.951165358579999 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1860 Meters 492.32926465203337 126.74528948999995 -2.0034733580476218 617.07108078398574 -34.648936820000095 1.9684115580476222 -120.89085779399562 496.18022298999011 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 360.22997405656832 15.40602679401 0 375.63600085057834 -6.9572072887199949 0 -103.07908197461569 272.55691887596265 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 138.8296480262 0 0 138.8296480262 -14.701990204979996 0 -191.76672486937071 -52.937076843170701 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1985 Miscellaneous Fixed Assets 15.407748949999998 0 0 15.407748949999998 -0.35745983000000026 0 -10.505870269999997 4.9018786800000012 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1990 Other Tangible Property 20.208755120099998 8.4585512154 -3.4740330740699989 25.193273261429997 -1.4813110981499999 1.9170595076099994 -9.109095621739506 16.084177639690491 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) 2.917039056102869 1 -0.90652711981999989 3.0105119362828692 -0.59402982544000005 1 -1.0732867200008132 1.937225216282056 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1935 Stores Equipment 0.14848913821630499 4.5698099999999992E-2 -0.14880667367999997 4.5380564536305013E-2 -2.7070975399999992E-2 0.14880667367999997 1.7028700998329677E-2 6.2409265534634689E-2 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1940 Tools, Shop & Garage Equipment 6.2851043399203315 0.69653178252000003 -1.2851821716400003 5.6964539508003309 -1.5586414238399975 1.28518217164 -3.2448128227358675 2.4516411280644634 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1945 Measurement & Testing Equipment 5.4714379335899306 1.2403605509399998 -1.7381597913399998 4.9736386931899315 -1.5814921627399994 1.7381597913399998 -2.6601828317138305 2.3134558614761009 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1950 Power Operated Equipment 190.28091585095967 17.888556855780003 -1.8266781807299997 206.34279452600967 -13.979066774010006 1.6864733320500001 -157.37967974840404 48.963114777605625 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 41.204254730100004 7.5171589999999996E-2 0 41.279426320100001 -5.3257975106200037 0 1.0072794677096626 42.286705787809666 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1960 Miscellaneous Equipment 3.1657073895848815 1.0660619307799999 -0.58834446874000013 3.6434248516248813 -0.89052200921999969 0.58834446874000013 -1.6538130654454231 1.9896117861794582 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 60.231643240000039 0 0 60.231643240000039 0 0 -43.362741309999997 16.868901930000042 Hydro One Networks Inc. Hydro One Networks Inc. 2023 N/A 1905 Land 23.131292256569999 2.7845189999999999E-2 0 23.15913744657 0 0 0 23.15913744657 Hydro One Networks Inc. Hydro One Networks Inc. 2024 -425.32190143476276 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) -72.88195632 -0.62916018900000004 -73.511116509000004 3.3371047140000001 38.431210354000001 -35.079906155000003 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 15940.774644642815 0 1016.4537989757425 -105.59134405860942 16851.637099559954 -428.65900614876278 0 200.37147692307391 -6248.1648397439158 10603.472259816037 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Total -425.32190143476276 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Total PP&E 15867.892688322816 0 1015.8246387867425 -105.59134405860942 16778.125983050955 -425.32190143476276 0 200.37147692307391 -6209.7336293899161 10568.392353661036 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Total PP&E for Rate Base Purposes 15867.892688322816 0 1015.8246387867425 -105.59134405860942 16778.125983050955 -425.32190143476276 0 200.37147692307391 -6209.7336293899161 10568.392353661036 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 93.87264125844527 5.0050008699999999 0.21579799999999996 99.09344012844528 -23.70684911 -69.526919050000004 29.566521078445277 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1610 Intangibles 846.48253730320971 41.961301843810006 -2.7301772226699996 885.71366192434971 -30 -542 343.71366192434971 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 291.43325657728997 0 14.425926069999985 4.9751469999999999E-2 305.90893411728996 -7.1702832500000087 0 0 -100.60524052000002 205.30369359728994 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 65.65054176061571 0 16.848156425677999 -4.5073103595999999 77.99138782669371 -17.114368402576005 0 4.5073103595999999 -44.979453020684808 33.011934806008902 Hydro One Networks Inc. Hydro One Networks Inc. 2024 10 1930 Transportation Equipment 236.86567705797907 0 28.86995251725212 -9.0331608131740015 256.70246876205721 -15.482696257907028 0 8.9304861176132189 -200.42093154069042 56.28153722136679 Hydro One Networks Inc. Hydro One Networks Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 105.99161881159999 -105.99161881159999 0 -0.61002266037999986 110.07168024023284 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 41.212371254620003 0 0.9217531310599999 -0.66578402859999997 41.468340357080002 -10.99583255678 0 -35.376708931771851 6.0916314253081509 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) 319.531734630112 -6.0863822199999991 313.44535241011198 -85.687786510000024 2.6035370399999991 -265.83717462328832 47.60817778682366 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 28.461302069999995 0 3.5549540000000011E-2 28.496851609999997 -1.1075905799999999 0 0 -7.8102285899999995 20.686623019999999 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1815 Transformer Station Equipment >50 kV 251.87022969 3.0057406100000006 -0.247366 254.62860430000001 3.0334760700000016 0 0.247366 -105.39579711000002 149.23280718999999 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1820 Distribution Station Equipment <50 kV 948.95917197436677 31.51207102 -0.14879559999999992 980.3224473943668 45.015975069999755 0 0.89714625102884638 -361.50282419897189 618.81962319539491 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 5582.924194872664 0 633.41754692831068 31.033334555691589 6247.3750763566668 -109.29523869371819 0 61.64022732426487 -1174.4342335933763 5072.9408427632907 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1835 Overhead Conductors & Devices 2316.310634570922 0 5.7772564286101131 -6.4443010000000009E-2 2322.0234479895321 35.960937541520536 0 2.4126500000000001E-3 -873.05434500350589 1448.9691029860262 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1840 Underground Conduit 39.454500149999994 0 8.4276429999999999E-2 39.538776579999997 4.3764969699999989 0 -6.3735142168840561E-2 -13.699776642168844 25.838999937831154 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1845 Underground Conductors & Devices 1011.6881755940619 0 15.545830839999994 3.51564E-3 1027.2375220740619 9.9721272499998843 0 -1.0182270000000002E-3 -651.8853927153225 375.35212935873938 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1850 Line Transformers 2166.9959610985652 0 12.865030431017072 0.19321580999999999 2180.0542073395823 -95.582378557862526 0 -0.29777982817391307 -1039.3923454302608 1140.6618619093215 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1855 Services (Overhead & Underground) 72.951165358579999 0 72.951165358579999 0 0 72.951165358579999 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1860 Meters 617.07108078398574 0 152.16718438000026 -1.2064944399999999 768.03177072398591 -64.051146550000112 0 5.2240218264280927 -179.71798251756763 588.31378820641828 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 375.63600085057834 0 35.131726849959996 1.3729898172099999 412.14071751774833 -12.894852224900033 0 -115.97393419951572 296.1667833182326 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 138.8296480262 0 0 0 138.8296480262 -2.7683693969699994 0 -194.53509426634071 -55.705446240140702 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1985 Miscellaneous Fixed Assets 15.407748949999998 0 0 0 15.407748949999998 -2.988671670000008 0 -13.494541940000005 1.9132070099999936 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1990 Other Tangible Property 25.193273261429997 0 5.0167444767090004 -0.82344420448500011 29.386573533653998 -1.8382581926449995 0 1.1139829001000001E-2 -10.936213985383507 18.450359548270491 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) 2.6092791447628692 0 0.82812481512600011 -0.70073679702400005 2.7366671628648693 -0.67714838344600004 0 0.70238440351145592 -1.1415235801153576 1.5951435827495117 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1935 Stores Equipment 4.5380564536305013E-2 0 0.15383614949999999 -0.120345676338 7.8871037698305002E-2 0 0 0 0 7.8871037698305002E-2 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1940 Tools, Shop & Garage Equipment 5.6964539508003309 0 0.93754131741599944 -2.6187958248420005 4.0151994433743301 -1.6424901353700003 0 2.629587849675334 -2.2577151084305336 1.7574843349437965 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1945 Measurement & Testing Equipment 4.9736386931899315 0 1.6350554717760013 -0.142083007782 6.466611157183932 -1.5537285957120004 0 0.142083007782 -4.0718284196438308 2.3947827375401012 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1950 Power Operated Equipment 206.34279452600967 0 8.125057108091001 -2.4302980871260003 212.03755354697466 -13.529891524113989 0 2.2591817678290003 -168.65038950468903 43.387164042285633 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 7.7329500000000006E-3 0 7.7329500000000006E-3 0 0 0 0 7.7329500000000006E-3 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1955 Communications Equipment 41.279426320100001 0 7.7329500000000006E-3 41.287159270099998 -27.261823379840003 0 -26.254543912130341 15.032615357969657 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1960 Miscellaneous Equipment 3.6434248516248813 0 2.2780886349960001 -0.86544545345000001 5.0560680331708809 -1.0382083780620002 0 0.86544545345000001 -1.8265759900574232 3.2294920431134577 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 60.231643240000039 0 0 0 60.231643240000039 -2.0384040000000003E-2 0 0 -43.38312535 16.848517890000039 Hydro One Networks Inc. Hydro One Networks Inc. 2024 N/A 1905 Land 23.15913744657 0 -2.6142783569999998E-2 -0.16154422481999997 22.971450438180003 0 0 0 0 22.971450438180003 Hydro One Networks Inc. Hydro One Networks Inc. 2025 -456.23478628499618 Hydro One Networks Inc. Hydro One Networks Inc. 2025 Construction Work In Progress 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -72.192351096880373 -2.088228E-2 -72.213233376880368 3.6403313584685302 42.071541715213613 -30.141691661666755 Hydro One Networks Inc. Hydro One Networks Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 Sub-Total 16851.629366609952 0 1327.9669003879867 -125.31244742645984 18054.283819571479 -459.8751176434647 0 121.99336545000001 -6585.8063918034677 11468.477427768012 Hydro One Networks Inc. Hydro One Networks Inc. 2025 Total -456.23478628499618 Hydro One Networks Inc. Hydro One Networks Inc. 2025 Total PP&E 16779.437015513071 0 1327.9460181079867 -125.31244742645984 17982.070586194601 -456.23478628499618 0 121.99336545000001 -6543.7348500882545 11438.335736106344 Hydro One Networks Inc. Hydro One Networks Inc. 2025 Total PP&E for Rate Base Purposes 16779.437015513071 0 1327.9460181079867 -125.31244742645984 17982.070586194601 -456.23478628499618 0 121.99336545000001 -6543.7348500882545 11438.335736106344 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1609 Capital Contributions Paid 99.09344012844528 0 -0.62321093999999999 0 98.470229188445273 -5.9102835100000002 0 0 -75.437202560000003 23.03302662844527 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1610 Intangibles 885.71366192434971 0 62.552404489769899 0.92939400268000005 949.19546041679962 -57.042241312060014 0 0 -598.81906987914533 350.37639053765429 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1806 Land Rights 305.90893411728996 0 12.875365210000005 8.6071500000000009E-3 318.79290647728993 -2.7538757699999943 0 0 -103.35911629000002 215.4337901872899 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 10 Transportation Hydro One Networks Inc. Hydro One Networks Inc. 2025 10 1920 Computer Equipment - Hardware 77.99138782669371 0 7.06326075594 -13.460777710915998 71.593870871717712 -13.968208441586 0 13.460777710915998 -45.48688375135481 26.106987120362902 Hydro One Networks Inc. Hydro One Networks Inc. 2025 10 1930 Transportation Equipment 256.70246876205721 0 22.268330631960005 -15.402252796074002 263.56854659794323 -17.731294960350979 0 14.61455371321799 -203.53767278782342 60.0308738101198 Hydro One Networks Inc. Hydro One Networks Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 13 1910 Leasehold Improvements 41.468340357080002 0 1.1596911900000002 0 42.628031547079999 -2.1637363614799998 0 0 -37.54044529325185 5.0875862538281496 Hydro One Networks Inc. Hydro One Networks Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 Deferred Revenue Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1555 Meters (Smart Meters) 313.44535241011198 0 0 -12.156507400000002 301.28884501011197 -12.50546216 0 12.156507400000002 -266.18612938328829 35.102715626823681 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1808 Buildings 28.496851609999997 0 0 0 28.496851609999997 -0.55955233999999987 0 0 -8.3697809299999992 20.127070679999996 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1815 Transformer Station Equipment >50 kV 254.62860430000001 0 4.1134183300000009 0 258.74202263000001 -4.8914635199999932 0 0 -110.28726063000001 148.45476200000002 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1820 Distribution Station Equipment <50 kV 980.3224473943668 0 32.280081459999984 -9.5710660799999996 1003.0314627743668 -20.94029166000022 0 1.16532904 -381.27778681897212 621.75367595539467 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1825 Storage Battery Equipment 0 0 0.65491543000000008 9.2907620800000004 9.9456775100000012 -4.5389549999999994E-2 0 -0.88502504000000004 -0.93041459000000004 9.0152629200000014 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1830 Poles, Towers & Fixtures 6247.3750763566668 0 673.36505879382094 -63.205351138129842 6857.5347840123577 -105.74492847429391 0 60.382569437279038 -1219.7965926303912 5637.7381913819663 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1835 Overhead Conductors & Devices 2322.0234479895321 0 81.936934681651323 -9.5751260000000005E-2 2403.8646314111834 -36.401029386402548 0 4.2385060000000002E-2 -909.41298932990844 1494.4516420812749 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1840 Underground Conduit 39.538776579999997 0 1.1000000000000001E-7 0 39.538776689999999 -0.65286286000000038 0 0 -14.352639502168845 25.186137187831154 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1845 Underground Conductors & Devices 1027.2375220740619 0 9.7443013100000027 -0.19738512 1036.7844382640619 -25.24610353999994 0 0 -677.13149625532242 359.6529420087395 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1850 Line Transformers 2180.0542073395823 0 14.446249304789085 -9.5436129999999994E-2 2194.4050205143712 -49.764243830002279 0 0 -1089.156589260263 1105.2484312541083 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1855 Services (Overhead & Underground) 72.951165358579999 0 0 0 72.951165358579999 0 0 0 0 72.951165358579999 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1860 Meters 768.03177072398591 0 276.5611243899985 -5.9410452399999967 1038.6518498739845 -53.946620809301855 0 6.274539329999997 -227.39006399686949 811.26178587711502 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 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. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1908 Buildings & Fixtures 412.14071751774833 0 100.38947247360998 -0.21763283377000003 512.31255715758823 -8.5919433612800127 0 0.39957675000000004 -124.16630081079575 388.14625634679248 Hydro One Networks Inc. Hydro One Networks Inc. 2025 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. 2025 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. 2025 47 1980 System Supervisor Equipment 138.8296480262 0 0 0 138.8296480262 -14.701990194979995 0 0 -209.23708446132071 -70.407436435120701 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1985 Miscellaneous Fixed Assets 15.407748949999998 0 0 0 15.407748949999998 -0.35745978000000028 0 0 -13.852001720000006 1.5557472299999926 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1990 Other Tangible Property 29.386573533653998 0 5.1948789448219985 -4.8665219036420009 29.714930574833993 -2.1348670105280001 0 4.4315183987480005 -8.6395625971635059 21.075367977670489 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 Stores Equipment Hydro One Networks Inc. Hydro One Networks Inc. 2025 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. 2025 8 1915 Office Furniture & Equipment (5 years) 2.7366671628648693 0.75808152748200008 -0.67925591158199983 2.8154927787648694 -0.74271428405400008 0.67778733906399979 -1.2064505251053577 1.6090422536595117 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 1935 Stores Equipment 7.8871037698305002E-2 0 0 0 7.8871037698305002E-2 -2.9425910447999998E-2 0 0 -1.2397209449670321E-2 6.6473828248634681E-2 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 1940 Tools, Shop & Garage Equipment 4.0151994433743301 0 1.7274491449260012 -0.27629982916199991 5.4663487591383308 -1.4718297642099993 0 0.27316600762399995 -3.456378865016533 2.0099698941217978 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 1945 Measurement & Testing Equipment 6.466611157183932 0 1.6184963379540005 -3.3573501932640006 4.7277573018739325 -1.5267617073000024 0 3.3573501932640006 -2.2412399336798323 2.4865173681941002 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 1950 Power Operated Equipment 212.03755354697466 0 17.737703810896999 -4.6026637066619998 225.17259365120964 -13.46957567834899 0 4.2560038174990007 -177.86396136553904 47.308632285670598 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 1955 Communications Equipment 41.287159270099998 0 0.15637717383999999 -5.7619999999999998E-3 41.43777444394 -5.3403130434700063 0 6.7566400000000004E-3 -31.58810031560035 9.8496741283396503 Hydro One Networks Inc. Hydro One Networks Inc. 2025 8 1960 Miscellaneous Equipment 5.0560680331708809 0 1.8574515433260002 -1.4170839259379999 5.4964356505588814 -1.2406484233680006 0 1.3795696523880001 -1.687654761037424 3.8087808895214574 Hydro One Networks Inc. Hydro One Networks Inc. 2025 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. 2025 N/A 1805 Land 60.231643240000039 0 0 0 60.231643240000039 0 0 0 -43.38312535 16.848517890000039 Hydro One Networks Inc. Hydro One Networks Inc. 2025 N/A 1905 Land 22.971450438180003 0 0.12906428319999999 6.9325200000000002E-3 23.107447241380004 0 0 0 0 23.107447241380004 Hydro Ottawa Limited Hydro Ottawa Limited 2023 -55661147.100000016 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) -12203859.9 -12203859.9 408418 1902706.2799999998 -10301153.620000001 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 1619834679.3899999 0 91566099.699999988 -6788533.5500000007 1704612245.5400002 -56069565.100000016 0 1254591.8399999999 -428856217.49999982 1275756028.04 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Total -55661147.100000016 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Total PP&E 1607630819.4899998 0 91566099.699999988 -6788533.5500000007 1692408385.6400001 -55661147.100000016 0 1254591.8399999999 -426953511.21999985 1265454874.4200001 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Total PP&E for Rate Base Purposes 1607630819.4899998 0 91566099.699999988 -6788533.5500000007 1692408385.6400001 -55661147.100000016 0 1254591.8399999999 -426953511.21999985 1265454874.4200001 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 83892524.859999999 0 -4755852 79136672.859999999 -1946281.12 0 -7801769.7300000004 71334903.129999995 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 13783484.33 2186564 15970048.33 -1827304.16 -10036911.84 5933136.4900000002 Hydro Ottawa Limited Hydro Ottawa Limited 2023 10 1930 Transportation Equipment 23733998.609999999 4740360.8100000005 -591188.19000000006 27883171.23 -1759752.9300000002 528266.25 -12801812.379999999 15081358.850000001 Hydro Ottawa Limited Hydro Ottawa Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 79766559.609999999 6264692.0800000001 0 86031251.689999998 -6621599.1600000001 0 -60266270.579999998 25764981.109999999 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 37889898.890000001 65558.400000000009 0 37955457.289999999 -900179.79 0 -8129073.2600000007 29826384.029999997 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1815 Transformer Station Equipment >50 kV 155079822.94 2202309.0300000003 -25688.23 157256443.74000001 -4658518.63 11824.99 -34243968.299999997 123012475.44000001 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1820 Distribution Station Equipment <50 kV 137929421.29999998 9851930.6600000001 -96187.03 147685164.92999998 -4123767.0500000003 75980.59 -37853071.089999996 109832093.83999997 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 169863020.19 11267422.470000001 -125679.3 181004763.35999998 -4234715.1500000004 34253.760000000002 -31306894.510000002 149697868.84999999 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1835 Overhead Conductors & Devices 156264514.08000001 7438737.669999999 -25033.170000000002 163678218.58000001 -4040111.77 5427.37 -30304016.030000001 133374202.55000001 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1840 Underground Conduit 350349858.92000002 41319122.920000002 -220.49 391668761.35000002 -9784851.3200000003 150.80000000000001 -56148786.460000001 335519974.89000005 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1845 Underground Conductors & Devices 233255446.31999999 18141859.18 -250090.3 251147215.19999999 -7483113.6000000006 107420.6 -51795364.539999999 199351850.66 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1850 Line Transformers 123929777.64 12095918.870000001 -488209.91 135537486.59999999 -4035953.66 154562.73000000001 -27598836.82 107938649.78 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1855 Services (Overhead & Underground) 88044572.040000007 4908424.21 -9210.15 92943786.099999994 -2312778.85 782.01 -17517500.779999997 75426285.319999993 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) 57698790.659999996 5131693.71 -406812.85000000003 62423671.519999996 -3280411.49 335922.74 -37515021.310000002 24908650.209999993 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 97472823.790000036 1906074.5700000003 99378898.360000044 -2800581.2100000004 -15338945.930000002 84039952.430000037 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 22188103.199999999 738796.29 22926899.489999998 -1555266.41 -10428522.489999998 12498377 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 -266322652.97999999 -38043838.740000002 -304366491.71999997 7955275.79 38166436.18 -266200055.53999996 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) 4477359.8600000003 34155.29 4511515.1500000004 -409565.13999999996 -2418856.9 2092658.2500000005 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 696752.47 696752.47 -69648.25 -283614.20999999996 413138.26 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1940 Tools, Shop & Garage Equipment 5776636.25 1237308.6099999999 7013944.8599999994 -489530.77 -3733302.2600000002 3280642.5999999992 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1945 Measurement & Testing Equipment 209466.99 209466.99 -5065.49 -209081.9 385.08999999999651 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1950 Power Operated Equipment 1251634.03 1251634.03 -69864.42 -652333.06000000006 599300.97 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 14575068.959999999 79009.670000000013 14654078.629999999 -1530984.7999999998 -9826186.8300000001 4827891.7999999989 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1960 Miscellaneous Equipment 200717.7 200717.7 -6875.31 -187445.95 13271.75 Hydro Ottawa Limited Hydro Ottawa Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3238710.5500000003 0 0 3238710.5500000003 -78120.41 0 -624166.52000000014 2614544.0300000003 Hydro Ottawa Limited Hydro Ottawa Limited 2023 N/A 1805 Land 4847263.47 0 -14361.93 4832901.54 0 0 0 4832901.54 Hydro Ottawa Limited Hydro Ottawa Limited 2023 N/A 1905 Land 19740204.710000001 19740204.710000001 0 19740204.710000001 Hydro Ottawa Limited Hydro Ottawa Limited 2024 -58327955 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) -12203860 -12203860 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 1704612246 0 114001714 -3546671 1815067289 -58737492 0 2067189 -485526521 1329540768 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Total -58327955 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Total PP&E 1692408386 0 114001714 -3546671 1802863429 -58327955 0 2067189 -483214278 1319649151 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Total PP&E for Rate Base Purposes 1692408386 0 114001714 -3546671 1802863429 -58327955 0 2067189 -483214278 1319649151 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 79136673 577696 79714369 -1884416 -9686186 70028183 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 27883171 1267742 -507789 28643124 -1911516 443792 -14269536 14373588 Hydro Ottawa Limited Hydro Ottawa Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 86031252 5906760 91938012 -7384951 -67651222 24286790 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 37955457 27422867 -32145 65346179 -6318402 25855 -14421620 50924559 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1815 Transformer Station Equipment >50 kV 157256444 1804356 159060800 -4747648 -38991616 120069184 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1820 Distribution Station Equipment <50 kV 147685165 1745486 -213880 149216771 -4282878 113628 -42022321 107194450 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 181004763 15354470 -234665 196124568 -4556803 58915 -35804783 160319785 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1835 Overhead Conductors & Devices 163678219 11865004 175543223 -4274121 -34578137 140965086 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1840 Underground Conduit 391668761 45691222 437359983 -10861847 -67010633 370349350 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1845 Underground Conductors & Devices 251147215 29042774 -501415 279688574 -8159759 76762 -59878362 219810212 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1850 Line Transformers 135537487 17319664 -471262 152385889 -4372976 162436 -31809377 120576512 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1855 Services (Overhead & Underground) 92943786 5152866 -110256 97986396 -2430307 1692 -19946116 78040280 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) 62423672 8503784 -1216794 69710662 -3174993 1031883 -39658131 30052531 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 99378898 -26828221 -62140 72488537 2560496 10020 -12768430 59720107 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 22926899 4358610 27285509 -1465621 -11894143 15391366 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 -304366492 -53344165 -357710657 9402528 47568964 -310141693 Hydro Ottawa Limited Hydro Ottawa Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 15970048 6107463 -142206 21935305 -2085081 142206 -11979787 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 14654079 120894 14774973 -1398171 -11224358 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 13252123 0 13252123 Hydro Ottawa Limited Hydro Ottawa Limited 2024 N/A 1905 Land 19740205 19740205 0 19740205 Hydro Ottawa Limited Hydro Ottawa Limited 2025 -61201643.600000001 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Construction Work In Progress 47645542.75 34611806.93 82257349.680000007 0 82257349.680000007 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -12203859.9 0 0 -12203859.9 408418 0 2720661.22 -9483198.6799999997 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Sub-Total 1815067285.2900004 0 119816829.49999997 -3049878.1599999997 1931834236.6299999 -61610061.600000001 0 1454510.8399999999 -545682070.67999995 1386152165.95 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Total -61201643.600000001 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Total PP&E 1850508968.1400003 0 154428636.42999998 -3049878.1599999997 2001887726.4099998 -61201643.600000001 0 1454510.8399999999 -542961409.45999992 1458926316.95 Hydro Ottawa Limited Hydro Ottawa Limited 2025 Total PP&E for Rate Base Purposes 1802863425.3900003 0 119816829.49999997 -3049878.1599999997 1919630376.7299998 -61201643.600000001 0 1454510.8399999999 -542961409.45999992 1376668967.27 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1609 Capital Contributions Paid 79714368.670000002 283804.57 0 79998173.239999995 -1882353 0 -11568538.73 68429634.50999999 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 10 Transportation Hydro Ottawa Limited Hydro Ottawa Limited 2025 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 10 1930 Transportation Equipment 28643124.66 5637781.8399999999 -377471.21 33903435.289999999 -2102589.77 340930.43 -16031196.26 17872239.030000001 Hydro Ottawa Limited Hydro Ottawa Limited 2025 12 1611 Computer Software (Formally known as Account 1925) 91938011.709999993 3043740.1 0 94981751.809999987 -8029040.8200000003 0 -75680262.300000012 19301489.509999976 Hydro Ottawa Limited Hydro Ottawa Limited 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 Deferred Revenue Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1808 Buildings 65346178.579999998 8825216.5 0 74171395.079999998 -1691896.29 0 -16113516.449999999 58057878.629999995 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1815 Transformer Station Equipment >50 kV 159060799.25 10721902.189999999 -753972.69 169028728.75 -4807495.97 68517.47 -43730594.789999999 125298133.96000001 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1820 Distribution Station Equipment <50 kV 149216771.25 6417385.9500000002 0 155634157.19999999 -4267042.9400000004 0 -46289363.890000001 109344793.30999999 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1830 Poles, Towers & Fixtures 196124568.38999999 15370163.51 -211940.35 211282791.54999998 -4881097.7300000004 66694.73 -40619185.369999997 170663606.17999998 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1835 Overhead Conductors & Devices 175543222.12 10847973.699999999 0 186391195.81999999 -4534552.2699999996 0 -39112689.299999997 147278506.51999998 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1840 Underground Conduit 437359983.25 52213314.710000001 0 489573297.95999998 -12012042.66 0 -79022675.760000005 410550622.19999999 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1845 Underground Conductors & Devices 279688573.91000003 26726915.140000001 -82752.27 306332736.78000003 -8925328.5600000005 9571.8700000000008 -68794117.829999998 237538618.95000005 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1850 Line Transformers 152385889.22 20560027.66 -519490.44 172426426.44 -4808400.8 210916.85 -36406860.789999999 136019565.65000001 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1855 Services (Overhead & Underground) 97986396.219999999 7552422.7300000004 0 105538818.95 -2514611.12 0 -22460727.140000001 83078091.810000002 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1860 Meters 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1860 Meters (Smart Meters) 69710661.989999995 9469731.9800000004 -1093259.57 78087134.400000006 -3438894.5 756957.96 -42340068.449999996 35747065.95000001 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1908 Buildings & Fixtures 73331749 133666.70000000001 0 73465415.700000003 -2079164.51 0 -14855903.51 58609512.190000005 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1980 System Supervisor Equipment 27285509.530000001 980558.24 0 28266067.77 -1551591.94 0 -13445735.65 14820332.119999999 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1985 Miscellaneous Fixed Assets 900 0 0 900 0 0 -900 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 47 2440 Deferred Revenue5 -357710656.79000002 -62388149.619999997 0 -420098806.41000003 11102464.710000001 0 58671428.890000001 -361427377.52000004 Hydro Ottawa Limited Hydro Ottawa Limited 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 21935304.550000001 2074613.65 -334.89 24009583.309999999 -2674819.33 33.49 -14654572.300000001 9355011.0099999979 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 Stores Equipment Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1915 Office Furniture & Equipment (10 years) 4738194.13 179056.25 0 4917250.38 -425033.62 0 -3256153.15 1661097.23 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1935 Stores Equipment 696752.47 0 0 696752.47 -69648.25 0 -423101.52 273650.94999999995 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1940 Tools, Shop & Garage Equipment 8920645 642686.28 0 9563331.2799999993 -817775.77 0 -5277292.7699999996 4286038.51 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1945 Measurement & Testing Equipment 209466.99 0 0 209466.99 -102.43 0 -209313.75999999998 153.23000000001048 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1950 Power Operated Equipment 1627576.59 0.03 -0.03 1627576.59 -96033.24 0.03 -834927.09 792649.50000000012 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1955 Communications Equipment 14774972.23 524231.19 0 15299203.42 -1011586.51 0 -12235944.209999999 3063259.2100000009 Hydro Ottawa Limited Hydro Ottawa Limited 2025 8 1960 Miscellaneous Equipment 307284.78000000003 0 -10656.71 296628.07 -13303.87 888.01 -209237.19999999998 87390.870000000024 Hydro Ottawa Limited Hydro Ottawa Limited 2025 CEC 1612 Land Rights (Formally known as Account 1906) 3238710.55 0 0 3238710.55 -78120.41 0 -780621.35 2458089.1999999997 Hydro Ottawa Limited Hydro Ottawa Limited 2025 N/A 1805 Land 13252122.33 -213.8 0 13251908.529999999 0 0 0 13251908.529999999 Hydro Ottawa Limited Hydro Ottawa Limited 2025 N/A 1905 Land 19740204.710000001 0 0 19740204.710000001 0 0 0 19740204.710000001 InnPower Corporation InnPower Corporation 2023 -2693019.52 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 418337.87 -1931662.13 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 88161142.1 -0.01 32674116.61 -20382892.04 100452366.66 -3010260.8 0 28568.96 -21662310.73 78790055.93 InnPower Corporation InnPower Corporation 2023 Total -2961439.27 InnPower Corporation InnPower Corporation 2023 Total PP&E 85811142.1 -0.01 32674116.61 -20382892.04 98102366.66 -2961439.27 0 28568.96 -21243972.86 76858393.8 InnPower Corporation InnPower Corporation 2023 Total PP&E for Rate Base Purposes 85811142.1 -0.01 32674116.61 -20382892.04 98102366.66 -2961439.27 0 28568.96 -21243972.86 76858393.8 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 4117952.45 0 4117952.45 -82972.33 0 0 -82972.33 4034980.12 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 140779.01 0 0 0 140779.01 -28928.94 0 0 -59520.69 81258.32 InnPower Corporation InnPower Corporation 2023 2055 Work in Progress 6008310.16 0 22630017.47 -20261841.95 8376485.68 0 0 0 0 8376485.68 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 -268419.75 InnPower Corporation InnPower Corporation 2023 10 1920 Computer Equipment - Hardware 895186.99 0 380545.05 0 1275732.04 -91845.19 0 0 -829097.92 446634.12 InnPower Corporation InnPower Corporation 2023 10 1930 Transportation Equipment 1744955.06 0 532581.07 0 2277536.13 -268419.75 0 0 -1255913.37 1021622.76 InnPower Corporation InnPower Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1780840.81 0 145557.81 0 1926398.62 -221903.45 0 0 -1619662.18 306736.44 InnPower Corporation 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 15503386.23 0 2913005.57 0 18416391.8 -559934.62 0 0 -3077204.06 15339187.74 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 25746919.41 0 5242294.08 -22181.23 30967032.26 -656065.04 0 4433.94 -3658497.74 27308534.52 InnPower Corporation InnPower Corporation 2023 47 1835 Overhead Conductors & Devices 21438538.72 0 2904637.35 -14525.68 24328650.39 -444195.74 0 3659.47 -2902389.68 21426260.71 InnPower Corporation InnPower Corporation 2023 47 1840 Underground Conduit 8606316.14 0 588403.83 0 9194719.97 -243263.78 0 0 -1214460.68 7980259.29 InnPower Corporation InnPower Corporation 2023 47 1845 Underground Conductors & Devices 11142783.56 0 1464570.21 -6666.9 12600686.87 -344007.46 0 2345.68 -2705629.92 9895056.95 InnPower Corporation InnPower Corporation 2023 47 1850 Line Transformers 11347358.71 -0.01 1289110.38 -6311.01 12630158.07 -322450.24 0 12233.34 -2090830.29 10539327.78 InnPower Corporation InnPower Corporation 2023 47 1855 Services (Overhead & Underground) 7252793.76 0 838117.01 0 8090910.77 -193971.54 0 0 -1316048.51 6774862.26 InnPower Corporation InnPower Corporation 2023 47 1860 Meters 3787851.83 0 844701.14 -90353.06 4542199.91 -307464.22 0 6414.39 -2183818.46 2358381.45 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 13001889.69 0 21539 0 13023428.69 -288260.24 0 0 -2401084.58 10622344.11 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 3478547.38 0 256642.5 0 3735189.88 -231644.82 0 0 -1816445.02 1918744.86 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 -47240959.02 0 -11559699.45 18987.79 -58781670.68 1363951.08 0 -517.86 6477345.21 -52304325.47 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) 307180.31 0 2887.4 0 310067.71 -25320.76 0 0 -235183.7 74884.01 InnPower Corporation InnPower Corporation 2023 8 1935 Stores Equipment 135334.29 0 0 0 135334.29 -12189.3 0 0 -117545.58 17788.71 InnPower Corporation InnPower Corporation 2023 8 1940 Tools, Shop & Garage Equipment 547188.67 0 61253.74 0 608442.41 -33546.52 0 0 -388848.26 219594.15 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) 397396.17 0 0 0 397396.17 -12758 0 0 -129735.5 267660.67 InnPower Corporation InnPower Corporation 2023 N/A 1805 Land 1049592.83 0 0 0 1049592.83 0 0 0 0 1049592.83 InnPower Corporation InnPower Corporation 2023 N/A 1905 Land 1015496.3 0 0 0 1015496.3 0 0 0 0 1015496.3 InnPower Corporation InnPower Corporation 2024 -3010479.5861903694 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 467159.53 -1882840.47 InnPower Corporation InnPower Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 InnPower Corporation InnPower Corporation 2024 Sub-Total 103325536.96899997 0 17227717.829999994 484236.51999999798 121037491.31899999 -3436055.4061903693 0 -132939.98380963708 -25865064.47000001 95172426.849000081 InnPower Corporation InnPower Corporation 2024 Total -3387233.8761903695 InnPower Corporation InnPower Corporation 2024 Total PP&E 100975536.96899997 0 17227717.829999994 484236.51999999798 118687491.31899999 -3387233.8761903695 0 -132939.98380963708 -25397904.940000009 93289586.379000083 InnPower Corporation InnPower Corporation 2024 Total PP&E for Rate Base Purposes 100975536.96899997 0 17227717.829999994 484236.51999999798 118687491.31899999 -3387233.8761903695 0 -132939.98380963708 -25397904.940000009 93289586.379000083 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 4117952.45 0 4006077.41 0 8124029.8600000003 -245769.77000000002 0 0 -328742.10000000003 7795287.7600000007 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 140779.01 0 0 -65450.58 75328.430000000008 -48138.806190362899 0 40700.876190362891 -66958.62000000001 8369.8099999999977 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 -376754.28999999992 InnPower Corporation InnPower Corporation 2024 10 1920 Computer Equipment - Hardware 1275732.04 0 143319.37999999998 -191.82 1418859.5999999999 -135229.39000000001 0 191.82 -964135.49000000011 454724.10999999975 InnPower Corporation InnPower Corporation 2024 10 1930 Transportation Equipment 2277536.13 0 580676.38 0 2858212.51 -376754.28999999992 0 0 -1632667.6600000001 1225544.8499999996 InnPower Corporation InnPower Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 1926398.62 0 64727.21 0 1991125.83 -192067.9 0 0 -1811730.0799999998 179395.75000000023 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 18416391.800000001 0 2300158.0999999996 0 20716549.899999999 -635321.18999999994 0 0 -3712525.25 17004024.649999999 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 30967032.259999998 0 5737047.8500000006 -23241.21 36680838.899999999 -779143.25000000326 0 5111.1000000000004 -4432529.8900000043 32248309.009999994 InnPower Corporation InnPower Corporation 2024 47 1835 Overhead Conductors & Devices 24328650.390000001 0 2191504.4500000002 -10540.07 26509614.77 -492356.66000000021 0 3736.5000000000005 -3391009.8400000003 23118604.93 InnPower Corporation InnPower Corporation 2024 47 1840 Underground Conduit 13632584.720000001 0 6884372.6999999993 0 20516957.420000002 -337603.02 0 13.88 -1773493.77 18743463.650000002 InnPower Corporation InnPower Corporation 2024 47 1845 Underground Conductors & Devices 15495249.029999999 0 4174752.94 -9968.2099999999991 19660033.759999998 -415481.84 0 4966.5599999999986 -3263877.75 16396156.009999998 InnPower Corporation InnPower Corporation 2024 47 1850 Line Transformers 17008254.609000001 0 5156828.0100000007 -45563.08 22119519.539000005 -404853.39 0 38341.990000000005 -2680500.13 19439019.409000006 InnPower Corporation InnPower Corporation 2024 47 1855 Services (Overhead & Underground) 9860357.0299999993 0 2440952.2400000002 0 12301309.27 -234419.24 0 0 -1635631.28 10665677.99 InnPower Corporation InnPower Corporation 2024 47 1860 Meters 4541644.79 0 177835.44000000303 -10253.44000000201 4709226.790000001 -284865.58000000298 0 7835.6900000000396 -2460755.8300000029 2248470.9599999981 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 13023428.689999999 0 96928.93 0 13120357.619999999 -290240.66000000015 0 0 -2691325.24 10429032.379999999 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 3735189.88 0 93783.05 0 3828972.9299999997 -237891.69999999995 0 0 -2054336.72 1774636.2099999997 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 -61011429.280000001 0 -17062313.120000001 683483.83000000007 -77390258.570000008 1774045.3399999999 0 -256881.53 8038156.6199999992 -69352101.950000003 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) 310067.71000000002 0 24988.45 -34038.9 301017.26 -24503.33 0 23043.13 -236643.90000000002 64373.359999999986 InnPower Corporation InnPower Corporation 2024 8 1935 Stores Equipment 135334.29 0 0 0 135334.29 -11981.47 0 0 -129527.05 5807.2400000000052 InnPower Corporation InnPower Corporation 2024 8 1940 Tools, Shop & Garage Equipment 608442.41 0 203351.40999999997 0 811793.82000000007 -45635.7 0 0 -434483.96 377309.86000000004 InnPower Corporation InnPower Corporation 2024 8 1945 Measurement & Testing Equipment 73455.09 0 8227 0 81682.09 -5005.33 0 0 -59772.800000000003 21909.289999999994 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) 397396.17 0 4500 0 401896.17 -12838.23 0 0 -142573.73000000001 259322.43999999997 InnPower Corporation InnPower Corporation 2024 N/A 1805 Land 1049592.83 0 0 0 1049592.83 0 0 0 0 1049592.83 InnPower Corporation InnPower Corporation 2024 N/A 1905 Land 1015496.3 0 0 0 1015496.3 0 0 0 0 1015496.3 InnPower Corporation InnPower Corporation 2025 -3794744.3800000013 InnPower Corporation InnPower Corporation 2025 Construction Work In Progress 0 0 0 InnPower Corporation InnPower Corporation 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 InnPower Corporation InnPower Corporation 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 InnPower Corporation InnPower Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -2350000 0 0 0 -2350000 48821.53 0 0 515980.93000000005 -1834019.0699999998 InnPower Corporation InnPower Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 InnPower Corporation InnPower Corporation 2025 Sub-Total 121037491.059 0 17493196.529000007 -363605.73000000004 138167081.85800001 -4220320.2000000011 0 325554.89000000031 -29759828.979999997 108407252.87800002 InnPower Corporation InnPower Corporation 2025 Total -4171498.6700000013 InnPower Corporation InnPower Corporation 2025 Total PP&E 118687491.059 0 17493196.529000007 -363605.73000000004 135817081.85800001 -4171498.6700000013 0 325554.89000000031 -29243848.049999997 106573233.80800003 InnPower Corporation InnPower Corporation 2025 Total PP&E for Rate Base Purposes 118687491.059 0 17493196.529000007 -363605.73000000004 135817081.85800001 -4171498.6700000013 0 325554.89000000031 -29243848.049999997 106573233.80800003 InnPower Corporation InnPower Corporation 2025 1606 Customer List 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1609 Capital Contributions Paid 8124029.8600000003 0 5463826.29 0 13587856.15 -434831.92000000004 0 0 -763574.02 12824282.130000001 InnPower Corporation InnPower Corporation 2025 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 2005 Property Under Finance Lease7 75328.429999999993 0 0 -75328.429999999993 0 -8369.82 0 75328.44 0 0 InnPower Corporation InnPower Corporation 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 10 Transportation -376754.28999999992 InnPower Corporation InnPower Corporation 2025 10 1920 Computer Equipment - Hardware 1418859.6 0 320200.23 -54458.44 1684601.3900000001 -165503.36000000002 0 48086.950000000099 -1081551.8999999999 603049.49000000022 InnPower Corporation InnPower Corporation 2025 10 1930 Transportation Equipment 2858212.51 0 62444.86 -43246.48 2877410.8899999997 -437220.17000000004 0 43246.479999999865 -2026641.35 850769.53999999957 InnPower Corporation InnPower Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 1991125.83 0 228354.75 0 2219480.58 -161419.47 0 0 -1973149.55 246331.03000000003 InnPower Corporation InnPower Corporation 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 Deferred Revenue InnPower Corporation InnPower Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1820 Distribution Station Equipment <50 kV 20716549.900000002 0 1479000.82 0 22195550.720000003 -696481.58 0 0 -4409006.83 17786543.890000001 InnPower Corporation InnPower Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1830 Poles, Towers & Fixtures 36680838.899999999 0 9583422.1699999999 -14904.21 46249356.859999999 -947162.41 0 7954.0500000006286 -5371737.8899999997 40877618.969999999 InnPower Corporation InnPower Corporation 2025 47 1835 Overhead Conductors & Devices 26509614.77 0 4360186.07 -11363.16 30858437.68 -554692.54 0 11363.149999999907 -3934339.21 26924098.469999999 InnPower Corporation InnPower Corporation 2025 47 1840 Underground Conduit 20516957.420000002 0 5665127.9500000002 0 26182085.370000001 -606111.82999999984 0 0 -2379605.59 23802479.780000001 InnPower Corporation InnPower Corporation 2025 47 1845 Underground Conductors & Devices 19660033.779999997 0 2538751.21 -133.49 22198651.5 -571039.82999999996 0 133.4900000001071 -3834784.09 18363867.41 InnPower Corporation InnPower Corporation 2025 47 1850 Line Transformers 22119519.539000005 0 5084679.0289999992 -87063.19 27117135.378000002 -640101.03 0 36111.879999999655 -3284488.87 23832646.508000001 InnPower Corporation InnPower Corporation 2025 47 1855 Services (Overhead & Underground) 12301309.23 0 1926200.13 0 14227509.359999999 -331924.30000000005 0 0 -1967555.59 12259953.77 InnPower Corporation InnPower Corporation 2025 47 1860 Meters 4709226.79 0 346884.42 -27575.34 5028535.87 -234045.93 0 23001.519999999844 -2671800.2400000002 2356735.63 InnPower Corporation InnPower Corporation 2025 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1908 Buildings & Fixtures 13120357.619999999 0 39146.71 0 13159504.33 -290805.43 0 0 -2982130.6700000004 10177373.66 InnPower Corporation InnPower Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1980 System Supervisor Equipment 3828972.9299999997 0 63842.04 -125721.14 3767093.8299999996 -233386.19 0 83856.159999999974 -2203866.75 1563227.0799999996 InnPower Corporation InnPower Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 47 2440 Deferred Revenue5 -77390258.809999987 0 -19831082.630000003 76188.149999999994 -97145153.289999992 2194270.8800000004 0 -3527.2299999997776 10228900.279999999 -86916253.00999999 InnPower Corporation InnPower Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 8 Stores Equipment InnPower Corporation InnPower Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 301017.26 0 59148.95 0 360166.21 -19258.509999999995 0 0 -255902.40999999997 104263.80000000005 InnPower Corporation InnPower Corporation 2025 8 1935 Stores Equipment 135334.29 0 0 0 135334.29 -5807.2400000000007 0 0 -135334.29 0 InnPower Corporation InnPower Corporation 2025 8 1940 Tools, Shop & Garage Equipment 811793.82000000007 0 103063.53 0 914857.35000000009 -58383.189999999995 0 0 -492867.15 421990.20000000007 InnPower Corporation InnPower Corporation 2025 8 1945 Measurement & Testing Equipment 81682.09 0 0 0 81682.09 -5198.3999999999987 0 0 -64971.200000000004 16710.889999999992 InnPower Corporation InnPower Corporation 2025 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 401896.17 0 0 0 401896.17 -12847.93 0 0 -155421.66 246474.50999999998 InnPower Corporation InnPower Corporation 2025 N/A 1805 Land 1049592.83 0 0 0 1049592.83 0 0 0 0 1049592.83 InnPower Corporation InnPower Corporation 2025 N/A 1905 Land 1015496.3 0 0 0 1015496.3 0 0 0 0 1015496.3 Kingston Hydro Corporation Kingston Hydro Corporation 2023 -2622970.7078392771 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 77565560 0 3262751.3799999985 0 80828311.380000025 -2467862.107839277 0 0 -20738894.107839271 60089417.272160724 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Total -2467862.107839277 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Total PP&E 77565560 0 3262751.3799999985 0 80828311.380000025 -2467862.107839277 0 0 -20738894.107839271 60089417.272160724 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Total PP&E for Rate Base Purposes 77565560 0 3262751.3799999985 0 80828311.380000025 -2467862.107839277 0 0 -20738894.107839271 60089417.272160724 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 -151287.67000000001 -1934659.67 619042.33000000007 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 87159.019999999786 2059870.0199999998 -53268.67 -294800.67 1765069.3499999999 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 13528575 335062.18000000156 13863637.180000002 -368651.95 -2823648.95 11039988.23 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 20932347 520915.3200000003 21453262.32 -517474.93 -4066485.93 17386776.390000001 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1835 Overhead Conductors & Devices 5991014 171753.22999999952 6162767.2299999995 -121879.235 -1004160.235 5158606.9949999992 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1840 Underground Conduit 13388412 470058.02999999747 13858470.029999997 -253477.32 -2244536.3199999998 11613933.709999997 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1845 Underground Conductors & Devices 9606802 436220.4299999997 10043022.43 -211749.17499999999 -1760445.175 8282577.2549999999 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1850 Line Transformers 5372049 883269.1799999997 6255318.1799999997 -163032.79500000001 -1187363.7949999999 5067954.3849999998 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1855 Services (Overhead & Underground) 2402708 60376.450000000186 2463084.4500000002 -42775.144999999997 -298674.14500000002 2164410.3050000002 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1860 Meters 683578 0 683578 -19748.52 -195056.52 488521.48 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1860 Meters (Smart Meters) 5832220 261888.66 6094108.6600000001 -377344.217839277 -3509400.2178392769 2584708.4421607233 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 41384.369999999995 1047245.37 -50669.81 -602935.81000000006 444309.55999999994 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 538773.73 -1879593.27 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 2440 Deferred Revenue5 -6512544 -357357.91999999981 -6869901.9199999999 155108.6 1060407.6000000001 -5809494.3200000003 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 11759.140000000014 557834.14 -33581 -462340 95494.140000000014 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 17254.289999999979 418844.29 -37622 -301443 117401.28999999998 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 80828311 0 4077278 0 84905589 -2504000 0 0 -23242900 61662689 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Total -2504000 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Total PP&E 80828311 0 4077278 0 84905589 -2504000 0 0 -23242900 61662689 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Total PP&E for Rate Base Purposes 80828311 0 4077278 0 84905589 -2504000 0 0 -23242900 61662689 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 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 13863637 138899 14002536 -374738 -3198388 10804148 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 21453263 1053574 22506837 -534969 -4601455 17905382 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 13858470 195037 14053507 -258841 -2503378 11550129 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1845 Underground Conductors & Devices 10043022 588351 10631373 -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 Kingston Hydro Corporation Kingston Hydro Corporation 2025 -2704306 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Construction Work In Progress 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Sub-Total 84905589 0 3580799 -118689 88367699 -2533207 0 511 -25775593 62592106 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Total -2533207 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Total PP&E 84905589 0 3580799 -118689 88367699 -2533207 0 511 -25775593 62592106 Kingston Hydro Corporation Kingston Hydro Corporation 2025 Total PP&E for Rate Base Purposes 84905589 0 3580799 -118689 88367699 -2533207 0 511 -25775593 62592106 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1606 Customer List 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1608 Franchises & Consents 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1609 Capital Contributions Paid 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1610 Intangibles 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1615 Land 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1620 Buildings and Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1665 Fuel Holders Produce 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1670 Prime Movers 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1675 Generators 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1680 Accessory Electc Equ 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1685 Misc Power Plant Equ 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1706 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1806 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1817 TS Station Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1818 TS Transformer Station Building 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1906 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 1912 Right of Use Assets 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 2005 Property Under Finance Lease7 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 2075 Non-utility Property Owned 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 10 Transportation Kingston Hydro Corporation Kingston Hydro Corporation 2025 10 1920 Computer Equipment - Hardware 698704 124121 822825 -34579 -667935 154890 Kingston Hydro Corporation Kingston Hydro Corporation 2025 10 1930 Transportation Equipment 3320194 8735 3328929 -154233 -2210825 1118104 Kingston Hydro Corporation Kingston Hydro Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 1597004 148434 1745438 -217876 -1214329 531109 Kingston Hydro Corporation Kingston Hydro Corporation 2025 12 1925 Computer Software 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 13 1810 Leasehold Improvements 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 13 1910 Leasehold Improvements 119618 119618 -8458 -99294 20324 Kingston Hydro Corporation Kingston Hydro Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 Deferred Revenue 171099 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1725 Poles and Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1735 Underground Conduit 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1808 Buildings 2085619 14946 2100565 -54940 -404218 1696347 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1820 Distribution Station Equipment <50 kV 14002536 525537 14528073 -380510 -3578897 10949176 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1830 Poles, Towers & Fixtures 22506837 682287 23189124 -554257 -5155712 18033412 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1835 Overhead Conductors & Devices 6443555 152040 6595595 -129498 -1259447 5336148 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1840 Underground Conduit 14053507 143442 14196949 -261610 -2764988 11431961 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1845 Underground Conductors & Devices 10631373 789900 11421273 -235777 -2218218 9203055 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1850 Line Transformers 6876727 705624 7582351 -197120 -1565859 6016492 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1855 Services (Overhead & Underground) 2564607 153426 2718033 -46249 -389048 2328985 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1860 Meters 693200 20945 714145 -20251 -235175 478970 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1860 Meters (Smart Meters) 6316393 337811 -118689 6535515 -340833 511 -4243087 2292428 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1908 Buildings & Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1980 System Supervisor Equipment 1050187 1050187 -45817 -700428 349759 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1990 Other Tangible Property 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 1995 Contributions & Grants -2418367 -2418367 59575 657924 -1760443 Kingston Hydro Corporation Kingston Hydro Corporation 2025 47 2440 Deferred Revenue5 -7183171 -258464 -7441635 171099 1396042 -6045593 Kingston Hydro Corporation Kingston Hydro Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 Stores Equipment Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 42231 42231 -2075 -28748 13483 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1935 Stores Equipment 85776 85776 -5400 -81275 4501 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1940 Tools, Shop & Garage Equipment 670221 27243 697464 -33079 -528158 169306 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1945 Measurement & Testing Equipment 81965 81965 -2863 -79260 2705 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1950 Power Operated Equipment 43865 43865 -4386 -32465 11400 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1955 Communications Equipment 425665 4772 430437 -34070 -372193 58244 Kingston Hydro Corporation Kingston Hydro Corporation 2025 8 1960 Miscellaneous Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2025 N/A 1805 Land 197343 0 197343 0 197343 Kingston Hydro Corporation Kingston Hydro Corporation 2025 N/A 1905 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 -1161014.2750319724 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 35097881.399999991 676563.05999999924 5199683.13 0 40974127.589999996 -1161014.2750319724 0 0 -10768812.694683123 30205314.895316876 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Total -1161014.2750319724 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Total PP&E 35097881.399999991 676563.05999999924 5199683.13 0 40974127.589999996 -1161014.2750319724 0 0 -10768812.694683123 30205314.895316876 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Total PP&E for Rate Base Purposes 35097881.399999991 676563.05999999924 5199683.13 0 40974127.589999996 -1161014.2750319724 0 0 -10768812.694683123 30205314.895316876 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 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 -2414.5193333333332 -18108.895 18108.895 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 224704.63 12086.24 236790.87 -24537.739999999998 -190871.46082539682 45919.409174603177 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 10 1930 Transportation Equipment 1038880.7200000002 0 1038880.7200000002 -13483.831 -1004955.5823610658 33925.137638934422 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 1122510.9300000002 11105.1 1133616.0300000003 -32701.082633665577 -316443.93266932463 817172.09733067569 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1815 Transformer Station Equipment >50 kV 2774332.7199999993 2774332.7199999993 0 2774332.7199999993 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3672363.65 -2239342.25 2239342.25 3672363.65 -98691.721640356191 -888957.96534195403 2783405.6846580459 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 5550732.1800000006 -48931.150000000009 511816.4 6013617.4300000006 -141002.22460097581 -894840.31286199554 5118777.1171380049 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1835 Overhead Conductors & Devices 7753457.6299999999 -104098.13 836871.46 8486230.9600000009 -173333.43203084165 -1332699.2778351814 7153531.6821648199 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1840 Underground Conduit 2049947 -169891.31999999998 441770.47000000003 2321826.15 -55574.920361448123 -358828.74881332531 1962997.4011866746 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1845 Underground Conductors & Devices 3116826.3 -42536.38 258192.58 3332482.5 -98762.143860084601 -983661.57127496402 2348820.9287250359 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1850 Line Transformers 4566943.9700000007 -15783.77 234274.94000000003 4785435.1400000015 -153519.90362590377 -1652638.9037173591 3132796.2362826425 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1855 Services (Overhead & Underground) 1527381.2800000003 -5919.5900000000011 183316.34999999998 1704778.04 -41388.405428105107 -311484.86589249404 1393293.1741075059 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) 2801293.4 -18195.3 482993.58000000007 3266091.68 -216742.91595146875 -1746728.0862784164 1519363.5937215837 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1865 Other Installations on Customer's Premises 806.79 806.79 0 -806.79333333333341 -3.3333333334439885E-3 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 402478.87 509510.12999999995 911989 -33233.824250000005 -187692.79625000001 724296.20374999999 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 -689.93894736842105 -77051.949684486608 3.0315513387904502E-2 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 569020.56999999995 22376.35 591396.91999999993 -39664.297394736837 -502639.77003489557 88757.149965104356 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1945 Measurement & Testing Equipment 15571.68 0 15571.68 -15571.682307692305 -2.3076923043845454E-3 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 352408.16 2955.51 355363.67 -35273.373973684211 -284830.10020123841 70533.569798761571 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 219283.87 0 219283.87 0 219283.87 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 N/A 1905 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 -1168508.6521552068 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 35719446.109999999 0 2222203.0399999996 0 37941649.149999991 -1168508.6521552068 0 0 -11205402.377155207 26736246.772844791 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Total -1168508.6521552068 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Total PP&E 35719446.109999999 0 2222203.0399999996 0 37941649.149999991 -1168508.6521552068 0 0 -11205402.377155207 26736246.772844791 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Total PP&E for Rate Base Purposes 35719446.109999999 0 2222203.0399999996 0 37941649.149999991 -1168508.6521552068 0 0 -11205402.377155207 26736246.772844791 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 -2414.5193333333332 -20523.414333333334 15694.375666666667 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 10 Transportation Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 10 1920 Computer Equipment - Hardware 236790.87 12706.87 249497.74 -19885.574000000004 -210757.024 38740.715999999986 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 10 1930 Transportation Equipment 1038880.7200000002 1038880.7200000002 -9692.91 -1014648.49 24232.230000000214 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 452123.21 10801.34 462924.55000000005 0 462924.55000000005 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 12 1925 Computer Software 0 -31628.133999999998 -315737.27400000003 -315737.27400000003 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 1133616.0300000003 70.78 1133686.8100000003 -33118.388134696499 -349562.3081346965 784124.50186530384 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1815 Transformer Station Equipment >50 kV 2774332.72 132985.61000000045 2907318.3300000005 0 2907318.3300000005 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1820 Distribution Station Equipment <50 kV 3672363.6500000004 -19515.75 19515.75 3672363.6500000004 -148671.78441813399 -1062511.3344181341 2609852.3155818665 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 6013617.4300000006 -7234.4599999999627 541568.18000000005 6547951.1500000004 -153250.2040700785 -1048634.2040700784 5499316.9459299222 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1835 Overhead Conductors & Devices 8486230.9600000009 -35154.560000000522 943825.2 9394901.5999999996 -190467.8618509997 -1524113.4918509996 7870788.1081489995 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1840 Underground Conduit 2321826.1500000004 -7322.1099999998696 874874.46 3189378.5000000005 -70440.632861448132 -430968.29286144814 2758410.2071385523 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1845 Underground Conductors & Devices 3332482.5 -21487.360000000335 1082108.74 4393103.88 -118516.89814579891 -1102786.1281457988 3290317.7518542008 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1850 Line Transformers 4785435.1400000015 -32172.959999999963 510118.21 5263380.3900000015 -164379.64176343181 -1817244.0317634316 3446136.3582365699 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1855 Services (Overhead & Underground) 1704778.04 129844.14 1834622.18 -44289.128428105105 -355827.82842810504 1478794.3515718949 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) 3266091.68 -9586.2799999997951 314061.53999999998 3570566.9400000004 -252560.25898850578 -2004216.0089885057 1566350.9310114947 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 -45985.772700000001 -233678.56270000001 678878.33730000001 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 -5706804.6900000004 -2240200.48 -7947005.1699999999 172387.7290393252 1222300.9790393251 -6724704.1909606745 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 591396.91999999993 18831.560000000001 610228.47999999998 -23102.8145 -525742.59450000001 84485.885499999975 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 355363.67 -512.13000000000466 3508.85 358360.38999999996 -32491.828000000001 -317321.91800000001 41038.471999999951 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 219283.87 219283.87 0 219283.87 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 N/A 1905 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 -1409004.7421966854 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Construction Work In Progress 915322.1 501721.61999999918 1417043.7199999993 0 1417043.7199999993 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -36217.79 -36217.79 2414.51933333333 22937.92933333333 -13279.860666666671 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Sub-Total 37941649.149999984 0 2764569.6999999993 0 40706218.849999994 -1261002.3286156936 0 0 -12466404.678615691 28239814.171384312 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Total -1258587.8092823604 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Total PP&E 38820753.459999986 0 3266291.3199999984 0 42087044.779999994 -1258587.8092823604 0 0 -12443466.749282358 29643578.030717645 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 Total PP&E for Rate Base Purposes 37905431.359999985 0 2764569.6999999993 0 40670001.059999995 -1258587.8092823604 0 0 -12443466.749282358 28226534.310717646 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1606 Customer List 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1608 Franchises & Consents 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1609 Capital Contributions Paid 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1610 Intangibles 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1615 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1620 Buildings and Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1665 Fuel Holders Produce 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1670 Prime Movers 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1675 Generators 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1680 Accessory Electc Equ 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1706 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1806 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1817 TS Station Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1818 TS Transformer Station Building 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1906 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 1912 Right of Use Assets 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 2075 Non-utility Property Owned 36217.79 36217.79 -2414.51933333333 -22937.92933333333 13279.860666666671 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 10 Transportation -58095.665999999997 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 10 1920 Computer Equipment - Hardware 249497.74 26970.5 276468.24 -17019.841 -227776.86099999998 48691.379000000015 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 10 1930 Transportation Equipment 1038880.7200000002 484027.65 1522908.37 -58095.665999999997 -1072744.156 450164.21400000015 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 462924.55000000005 20270.34 483194.89000000007 -34735.319000000003 -350472.58900000004 132722.30100000004 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 12 1925 Computer Software 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 Deferred Revenue 208512.598914325 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1735 Underground Conduit 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1808 Buildings 1133686.8100000003 7286.13 1140972.9400000002 -33191.374234696501 -382753.6842346965 758219.25576530374 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1815 Transformer Station Equipment >50 kV 2907318.3300000005 26294 2933612.3300000005 0 2933612.3300000005 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1820 Distribution Station Equipment <50 kV 3672363.6500000004 242132.29 3914495.9400000004 -148918.699418134 -1211430.0294181341 2703065.9105818663 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1830 Poles, Towers & Fixtures 6547951.1499999994 1065128.27 7613079.4199999999 -171102.35684785599 -1219736.5568478559 6393342.8631521445 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1835 Overhead Conductors & Devices 9394901.5999999978 693058.34 10087959.939999998 -205348.698305545 -1729462.1883055449 8358497.7516944529 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1840 Underground Conduit 3189378.5000000005 115005.01 3304383.5100000002 -80339.071561448101 -511307.36156144808 2793076.1484385524 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1845 Underground Conductors & Devices 4393103.88 127435.49 4520539.37 -135796.17143151301 -1238582.3014315129 3281957.0685684872 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1850 Line Transformers 5263380.3900000006 8400 5271780.3900000006 -175207.26676876101 -1992451.296768761 3279329.0932312394 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1855 Services (Overhead & Underground) 1834622.18 383381.51 2218003.69 -50139.173973559598 -405967.00397355959 1812036.6860264405 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1860 Meters 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1860 Meters (Smart Meters) 3570566.9400000004 -26294 209552.57 3753825.5100000002 -270014.05265517201 -2274230.0626551718 1479595.4473448284 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1865 Other Installations on Customer's Premises 806.79 806.79 -806.79 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1980 System Supervisor Equipment 912556.9 912556.9 -45999.9715 -279678.53149999998 632878.3685000001 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1990 Other Tangible Property 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 1995 Contributions & Grants -7947005.1699999999 -649759.51 -8596764.6799999997 208512.598914325 1430813.578914325 -7165951.1010856749 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 47 2440 Deferred Revenue5 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 Stores Equipment Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 77051.98 77051.98 -77051.98 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1935 Stores Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1940 Tools, Shop & Garage Equipment 610228.47999999998 31681.11 641909.59 -16018.9905 -541761.58049999992 100148.00950000004 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1945 Measurement & Testing Equipment 15571.68 15571.68 -15571.68 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1955 Communications Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 8 1960 Miscellaneous Equipment 358360.39 358360.39 -25173.755000000001 -342495.67499999999 15864.715000000026 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 N/A 1805 Land 219283.87 219283.87 0 219283.87 Lakefront Utilities Inc. Lakefront Utilities Inc. 2025 N/A 1905 Land 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 -1735708.43 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 58845751.969999999 0 3022309.4000000004 -239907 61628154.36999999 -1735708.43 0 239907 -30966139.200000007 30662015.170000002 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Total -1735708.43 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Total PP&E 58683286.969999999 0 3022309.4000000004 -239907 61465689.36999999 -1735708.43 0 239907 -30803674.200000007 30662015.170000002 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Total PP&E for Rate Base Purposes 58683286.969999999 0 3022309.4000000004 -239907 61465689.36999999 -1735708.43 0 239907 -30803674.200000007 30662015.170000002 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 639011.03 148940 787951.03 -25649 -624666.77999999991 163284.25000000012 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 10 1930 Transportation Equipment 2366944.4 299735 -239907 2426772.4 -180276.43 239907 -1377593.7800000003 1049178.6199999996 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 1167522.3 85972 1253494.3 -46633 -1103156.67 150337.63000000012 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 2163837.0300000003 2163837.0300000003 -69072 -1069193.48 1094643.5500000003 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 6607919.2299999995 272365.63 6880284.8599999994 -132147 -3433116.26 3447168.5999999996 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 16319258.49 1677577.51 17996836 -385310 -6025210.3599999994 11971625.640000001 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1835 Overhead Conductors & Devices 8521011.3200000003 962923.96 9483935.2800000012 -180252 -3131646.6599999997 6352288.620000001 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1840 Underground Conduit 5782191.3000000007 202339.6 5984530.9000000004 -126683 -2901122.88 3083408.0200000005 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1845 Underground Conductors & Devices 4810211.1700000009 238540.7 5048751.870000001 -129231 -1836279.3 3212472.5700000012 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1850 Line Transformers 13291190.769999998 604310 13895500.769999998 -312910 -6283176.5500000007 7612324.2199999969 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1855 Services (Overhead & Underground) 3038928.17 67503 3106431.17 -46782 -1512527.86 1593903.3099999998 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1860 Meters 4957593.33 232294 5189887.33 -317093 -3392566.29 1797321.04 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 320069.71999999997 6971 327040.71999999997 -8706 -181369.91999999998 145670.79999999999 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 -329219.06 253370.84000000003 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 -14598534.629999999 -1978654 -16577188.629999999 352329 3823975.34 -12753213.289999999 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) 284132.31999999995 284132.31999999995 -3661 -275538.37 8593.9499999999534 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 29182.490000000005 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 458482.42000000004 10793 469275.42000000004 -23189 -327538.48000000004 141736.94 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 539535.71 539535.71 -53954 -126774.54000000001 412761.16999999993 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 -600229.83000000007 14.569999999948777 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) 567930.87 567930.87 -50074.58 517856.29 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 303800.82 303800.82 0 303800.82 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 -1948408.0210000002 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 61628154.279999994 0 2828073.8999999985 -314746 64141482.179999985 -1792201.0210000002 0 281347.32 -32476991.172259152 31664491.007740863 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Total -1792201.0210000002 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Total PP&E 61465689.279999994 0 3551518.7999999984 -314746 64702462.079999983 -1792201.0210000002 0 281347.32 -32314526.172259152 32387935.907740861 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Total PP&E for Rate Base Purposes 61465689.279999994 0 2828073.8999999985 -314746 63979017.179999985 -1792201.0210000002 0 281347.32 -32314526.172259152 31664491.007740863 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 787951.52 14194.140000000014 802145.66 -39941.040000000001 -664607.81299999997 137537.84700000007 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 10 1930 Transportation Equipment 2426772.21 469673.37 -314746 2581699.58 -193674.9785 281347.32 -1289921.4184999997 1291778.1615000004 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 1253494.04 712.5 1254206.54 0 1254206.54 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 2163837.0300000003 24456 2188293.0300000003 -60990.17 -1130183.6299999999 1058109.4000000004 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 6880284.9899999993 47140.94 6927425.9299999997 -136140.81 -3569256.8800000004 3358169.0499999993 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 17996835.719999999 1833461.9800000004 19830297.699999999 -424321.1 -6449531.1599999992 13380766.539999999 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1835 Overhead Conductors & Devices 9483934.8000000007 385901.27999999933 9869836.0800000001 -191492.42 -3323139.0199999996 6546697.0600000005 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1840 Underground Conduit 5984530.9400000004 365648.73000000045 6350179.6700000009 -133783.12 -3034906.06 3315273.6100000008 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1845 Underground Conductors & Devices 5048752.1500000022 455251.30999999959 5504003.4600000018 -136940.18 -1973219.4799999997 3530783.9800000023 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1850 Line Transformers 13895500.870000003 1059451.32 14954952.190000003 -333626.13 -6616802.669999999 8338149.5200000042 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1855 Services (Overhead & Underground) 3106431.3299999996 39831.090000000084 3146262.42 -47974.92 -1560502.79 1585759.63 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1860 Meters 5189887.01 414069.67000000039 5603956.6799999997 -314606.3 -3707171.5899999994 1896785.0900000003 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 327040.72000000003 69452.649999999965 396493.37 -5409.9 -186779.83925916319 209713.53074083681 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 582589.89999999991 20316.469999999972 602906.36999999988 -39022.3505 -368241.40250000003 234664.96749999985 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 -16577188.630000001 -2399386.4400000013 -18976575.07 403835.81 4227811.17 -14748763.9 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 -279021.43 5111.070000000007 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 22697.490000000005 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 469275.25000000006 27898.89 497174.14000000007 -24120.258000000002 -351658.81649999996 145515.32350000012 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 539535.71 539535.71 -53954 -180728.5355 358807.17449999996 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 600244.15 600244.15 -14.78 -600244.34400000016 -0.19400000013411045 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) 567930.87 567930.87 -50036.324000000001 -1153193.003 -585262.13300000003 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 303800.82 303800.82 0 303800.82 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 -1849696.9890518805 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 Construction Work In Progress 723445 -723445 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -162465 -162465 162465 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 Sub-Total 64141482.213952005 0 3298458.2800000003 -376060.56 67063879.933952004 -1849696.9890518805 0 351841.81 -33974848.00718119 33089031.926770814 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 Total -1849696.9890518805 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 Total PP&E 64702462.213952005 0 3298458.2800000003 -1099505.56 66901414.933952004 -1849696.9890518805 0 351841.81 -33812383.00718119 33089031.926770814 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 Total PP&E for Rate Base Purposes 63979017.213952005 0 3298458.2800000003 -376060.56 66901414.933952004 -1849696.9890518805 0 351841.81 -33812383.00718119 33089031.926770814 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1606 Customer List 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1608 Franchises & Consents 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1609 Capital Contributions Paid 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1610 Intangibles 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1615 Land 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1620 Buildings and Fixtures 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1650 Reservoirs Dams & Water 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1665 Fuel Holders Produce 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1670 Prime Movers 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1675 Generators 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1680 Accessory Electc Equ 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1685 Misc Power Plant Equ 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1706 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1806 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1816 TS Transformer Switch Gear 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1817 TS Station Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1818 TS Transformer Station Building 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1906 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 1912 Right of Use Assets 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 2005 Property Under Finance Lease7 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 2075 Non-utility Property Owned 162465 0 0 162465 -162465 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 10 Transportation Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 10 1920 Computer Equipment - Hardware 802145.66 3729.8499999998603 805875.50999999989 -41481.629000000001 -706089.63899999997 99785.870999999926 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 10 1930 Transportation Equipment 2581699.81 733502.3199999996 -343512.24 2971689.8899999997 -241329.58050000001 341383.32 -1189867.6789999998 1781822.2109999999 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 12 1611 Computer Software (Formally known as Account 1925) 1254206.74 65565.979999999981 1319772.72 -44443.567999999999 -1197637.02 122135.69999999995 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 12 1925 Computer Software 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 13 1810 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 13 1910 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 Deferred Revenue Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1555 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1725 Poles and Fixtures 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1735 Underground Conduit 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1740 Underground Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1808 Buildings 2188293.0299999998 2188293.0299999998 -61234.725595670199 -1191418.4333727204 996874.59662727942 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1820 Distribution Station Equipment <50 kV 6927425.8000000007 304872.97999999952 7232298.7800000003 -140540.97967106599 -3709798.0223913761 3522500.7576086242 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1825 Storage Battery Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1830 Poles, Towers & Fixtures 19830297.978 1104603.5000000009 -27691.79 20907209.688000001 -456966.27288664598 7316.28 -6899181.1528866459 14008028.535113355 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1835 Overhead Conductors & Devices 9869836.5599999968 121894.80000000075 9991731.3599999975 -195724.058334164 -3518863.3605590537 6472867.9994409438 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1840 Underground Conduit 6350179.7000000002 183645.5 6533825.2000000002 -140649.30155328001 -3175555.5700025503 3358269.6299974499 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1845 Underground Conductors & Devices 5504003.2100000018 320212.41000000015 5824215.620000002 -145556.44171298001 -2118775.9217129797 3705439.6982870223 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1850 Line Transformers 14954952.160000004 936377.7899999998 -4856.53 15886473.420000004 -358651.72717786598 3142.21 -6972312.1871778658 8914161.2328221388 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1855 Services (Overhead & Underground) 3146262.7300000004 79633.580000000075 3225896.3100000005 -49302.308462136403 -1609805.4044758864 1616090.9055241141 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1860 Meters 5603957.0459520007 83300.030000000261 5687257.0759520009 -274793.592 -3981965.1819999996 1705291.8939520014 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1860 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1908 Buildings & Fixtures 396493.37 1121.5999999999767 397614.97 -6045.9344059523801 -192825.75435000038 204789.21564999959 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1980 System Supervisor Equipment 602905.91999999993 227503.55000000005 830409.47 -47492.555999999997 -415733.95850000001 414675.51149999996 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1990 Other Tangible Property 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 1995 Contributions & Grants 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 47 2440 Deferred Revenue5 -18976575.530000001 -905082.30000000075 -19881657.830000002 442711.91174787999 4670523.0817478802 -15211134.748252122 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 Stores Equipment Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1915 Office Furniture & Equipment (10 years) 284132.31999999995 17912.729999999981 302045.04999999993 -3124.6064999999999 -282145.97649999999 19899.07349999994 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1935 Stores Equipment 75810.38 75810.38 -6485 -59597.885000000002 16212.495000000003 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1940 Tools, Shop & Garage Equipment 497174.01000000013 17786.659999999974 514960.6700000001 -24613.047999999999 -376271.86449999997 138688.80550000013 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1950 Power Operated Equipment 539535.71 539535.71 -53953.571000000004 -234682.10649999999 304853.60349999997 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1955 Communications Equipment 600244.4 600244.4 -600244.39099999995 9.0000000782310963E-3 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 8 1960 Miscellaneous Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 567930.87 1877.3000000000466 569808.17000000004 -20 -50134.58 519673.59 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 N/A 1805 Land 74304.52 74304.52 0 74304.52 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2025 N/A 1905 Land 303800.82 303800.82 0 303800.82 London Hydro Inc. London Hydro Inc. 2023 -22692008.030000001 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) -2623453.2800000003 0 0 0 -2623453.2800000003 134190.94 0 0 1452517.7099999997 -1170935.5700000005 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 597066124.13 0 33796165.139999993 -16092942.25 614769347.01999974 -22995903.000000004 0 15880609.140000002 -245208553.97 369560793.04999989 London Hydro Inc. London Hydro Inc. 2023 Total -22861712.060000002 London Hydro Inc. London Hydro Inc. 2023 Total PP&E 594442670.85000002 0 33796165.139999993 -16092942.25 612145893.73999977 -22861712.060000002 0 15880609.140000002 -243756036.25999999 368389857.4799999 London Hydro Inc. London Hydro Inc. 2023 Total PP&E for Rate Base Purposes 594442670.85000002 0 33796165.139999993 -16092942.25 612145893.73999977 -22861712.060000002 0 15880609.140000002 -243756036.25999999 368389857.4799999 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 -347845.35 1971123.65 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 25659993.959999997 1195324.06 -44283.12 26811034.899999995 -677621.78999999992 44283.12 -11725087.389999997 15085947.509999998 London Hydro Inc. London Hydro Inc. 2023 10 Transportation -1240511.92 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 15330513.170000002 1232985.1999999997 -1754439.2500000005 14809059.120000001 -1138901.1299999999 1741991.7500000002 -8256260.9700000025 6552798.1499999985 London Hydro Inc. London Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 26632882.260000005 5019381.2799999993 -6907399.4199999999 24744864.120000005 -5477439.8100000005 6907399.4199999999 -12562869.980000006 12181994.139999999 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 5518934.46 0 0 5518934.46 -122829.15999999999 0 -702942.23 4815992.2300000004 London Hydro Inc. London Hydro Inc. 2023 14.1 1610 Intangible Wholesale Meters 1293406.49 0 0 1293406.49 -43095.88 0 -638871.98 654534.51 London Hydro Inc. London Hydro Inc. 2023 14.1 1612 Land Rights (Formally known as Account 1906) 779548.76999999979 -43587.23 -34932.400000000001 701029.13999999978 -29724.040000000005 34932.400000000001 -103504.11000000004 597525.0299999998 London Hydro Inc. London Hydro Inc. 2023 38 1950 Power Operated Equipment 1318807.7000000002 250748.22999999998 -58104 1511451.9300000002 -101610.79 58104 -1043708.9800000002 467742.94999999995 London Hydro Inc. London Hydro Inc. 2023 43.2 2075 Renewable 2623453.2800000003 0 0 2623453.2800000003 -134190.94 0 -1452517.7099999997 1170935.5700000005 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 1070807.8900000001 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 1635244.9400000002 75583.88 -47587 1663241.8200000003 -115640.18 33898.410000000003 -735703.11000000022 927538.71000000008 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 14949779.52 107194.31 -438178.1 14618795.73 -487122.82999999996 416128.17 -7378823.4100000011 7239972.3199999994 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 56953141.109999999 2620477.209999999 0 59573618.32 -994435 0 -26991056.909999996 32582561.410000004 London Hydro Inc. London Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 81234605.980000004 2660920.9099999997 -38724 83856802.890000001 -1374535.0599999998 7386.24 -33311855.59 50544947.299999997 London Hydro Inc. London Hydro Inc. 2023 47 1840 Underground Conduit 99151953.819999978 7600609.8700000029 0 106752563.68999998 -1718574.0000000002 0 -19845379.48 86907184.209999979 London Hydro Inc. London Hydro Inc. 2023 47 1845 Underground Conductors & Devices 106120253.72999999 4693194.290000001 -3659916.6399999997 107153531.38 -3410756.43 3659916.6399999997 -40214471.37999998 66939060.000000015 London Hydro Inc. London Hydro Inc. 2023 47 1850 Line Transformers 120436185.90999997 7860836.429999996 -1944467 126352555.33999996 -3151164.8499999996 1811657.67 -50627500.430000007 75725054.909999952 London Hydro Inc. London Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 59269484.840000004 4159181.629999999 0 63428666.469999999 -1539477.6099999999 0 -17868491.800000001 45560174.670000002 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) 35198815.950000003 723443.16000000015 -94343.549999999988 35827915.560000002 -2119825.46 94343.549999999988 -23789554.609999999 12038360.950000003 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 7579267.1499999994 1006490.1900000001 -44997.599999999999 8540759.7400000002 -484072.56999999995 44997.599999999999 -2805130.2899999991 5735629.4500000011 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 -39262042.690000005 0 0 -39262042.690000005 899701.22 0 17613361.09 -21648681.600000005 London Hydro Inc. London Hydro Inc. 2023 47 2440 Deferred Revenue5 -39909278.579999998 -6606145.3800000008 0 -46515423.960000001 1070807.8900000001 0 4966948.25 -41548475.710000001 London Hydro Inc. London Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1935222.1599999997 543872.70000000007 -331864.30999999994 2147230.5499999998 -774584.95999999985 331864.30999999994 -1267090.9099999997 880139.64000000013 London Hydro Inc. London Hydro Inc. 2023 8 Stores Equipment London Hydro Inc. London Hydro Inc. 2023 8 1915 Office Furniture & Equipment 1134124.53 188139.27 -290951.96999999997 1031311.8300000001 -224973.96 290951.96999999997 -561383.44999999995 469928.38000000012 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 366168.67999999993 16598.73 0 382767.40999999992 -42891.35 0 -277765.61000000004 105001.79999999987 London Hydro Inc. London Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1098923.2299999997 185933.69 -89981.01999999999 1194875.8999999997 -141588.97 89981.01999999999 -488790.27999999968 706085.62 London Hydro Inc. London Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 1274463.1899999997 114557.49 -310568.91000000003 1078451.7699999996 -159460.28 310568.91000000003 -665480.70999999985 412971.05999999971 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 5957821.3199999994 182610.58000000002 -2203.96 6138227.9399999995 -428919.29 2203.96 -4076313.0000000005 2061914.939999999 London Hydro Inc. London Hydro Inc. 2023 8 1960 Miscellaneous Equipment 115790.36 7814.64 0 123605 -15001.539999999999 0 -50463.639999999992 73141.360000000015 London Hydro Inc. London Hydro Inc. 2023 N/A 1805 Land 349689.89 0 0 349689.89 0 0 0 349689.89 London Hydro Inc. London Hydro Inc. 2023 N/A 1905 Land 0 0 0 London Hydro Inc. London Hydro Inc. 2024 -22712395.140000001 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) -2623453.2800000003 -65116.36 0 -2688569.64 134459.62 0 1586977.3299999996 -1101592.3100000005 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 614769347.01999974 0 41144475.659999989 -13639786.860000003 642274035.81999993 -22883332.34 0 13591020.340000004 -254500865.97 387773169.8499999 London Hydro Inc. London Hydro Inc. 2024 Total -22748872.719999999 London Hydro Inc. London Hydro Inc. 2024 Total PP&E 612145893.73999977 0 41079359.29999999 -13639786.860000003 639585466.17999995 -22748872.719999999 0 13591020.340000004 -252913888.63999999 386671577.5399999 London Hydro Inc. London Hydro Inc. 2024 Total PP&E for Rate Base Purposes 612145893.73999977 0 41079359.29999999 -13639786.860000003 639585466.17999995 -22748872.719999999 0 13591020.340000004 -252913888.63999999 386671577.5399999 London Hydro Inc. London Hydro Inc. 2024 1 1808 Buildings 1663241.82 0 0 1663241.82 -116967.61000000002 0 -852670.72000000009 810571.1 London Hydro Inc. London Hydro Inc. 2024 1,6,17 1908 Buildings & Fixtures 26811034.899999999 290896.21000000002 -321321.47000000003 26780609.640000001 -685418.6100000001 321321.47000000003 -12089184.529999996 14691425.110000005 London Hydro Inc. London Hydro Inc. 2024 10 Transportation -1281602.22 London Hydro Inc. London Hydro Inc. 2024 10 1930 Transportation Equipment 14809059.120000001 1048966.83 -149467.95000000001 15708558.000000002 -1161921.51 138772.63000000003 -9279409.8499999996 6429148.1500000022 London Hydro Inc. London Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 24744864.120000005 3182848.9299999997 -5971904.1600000011 21955808.890000004 -4953095.33 5971904.1600000011 -11544061.150000002 10411747.740000002 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 5518934.46 778527.43 0 6297461.8899999997 -124270.87999999998 0 -827213.11 5470248.7799999993 London Hydro Inc. London Hydro Inc. 2024 14.1 1610 Intangible Wholesale Meters 1293406.49 0 0 1293406.49 -43095.909999999996 0 -681967.89 611438.6 London Hydro Inc. London Hydro Inc. 2024 14.1 1612 Land Rights (Formally known as Account 1906) 701029.13999999978 39377.259999999995 0 740406.39999999979 -29556.460000000003 0 -133060.57000000004 607345.82999999973 London Hydro Inc. London Hydro Inc. 2024 38 1950 Power Operated Equipment 1511451.9300000002 139228.6 -53630 1597050.5300000003 -119680.70999999999 53630 -1109759.6900000002 487290.84000000008 London Hydro Inc. London Hydro Inc. 2024 43.2 2075 Renewable Generation 2623453.2800000003 65116.36 0 2688569.64 -134459.62 0 -1586977.3299999996 1101592.3100000005 London Hydro Inc. London Hydro Inc. 2024 47 Deferred Revenue 1245124.6399999999 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 14618795.73 44338.94 -285057.17 14378077.5 -459345.17 246985.96999999997 -7591182.6100000013 6786894.8899999987 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 59573618.32 3583759.3300000033 0 63157377.650000006 -1061759.94 0 -28052816.849999998 35104560.800000012 London Hydro Inc. London Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 83856802.890000015 3694185.2499999986 0 87550988.140000015 -1438261.53 0 -34750117.119999997 52800871.020000018 London Hydro Inc. London Hydro Inc. 2024 47 1840 Underground Conduit 106752563.68999998 10425735.790000001 -19459.03 117158840.44999999 -1871241.47 19459.03 -21697161.919999998 95461678.529999986 London Hydro Inc. London Hydro Inc. 2024 47 1845 Underground Conductors & Devices 107153531.37999998 6324122.5699999975 20749.169999999998 113498403.11999997 -3403015.11 -20749.169999999998 -43638235.659999989 69860167.459999979 London Hydro Inc. London Hydro Inc. 2024 47 1850 Line Transformers 126352555.33999997 7505201.4900000039 -1923259.65 131934497.17999998 -3379968.2699999996 1923259.65 -52084209.050000019 79850288.129999965 London Hydro Inc. London Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 63428666.469999999 5222804.9899999974 0 68651471.459999993 -1658686.2200000002 0 -19527178.020000003 49124293.43999999 London Hydro Inc. London Hydro Inc. 2024 47 1860 Meters (Smart Meters) 35827915.560000002 1873418.0799999998 -69721.040000000008 37631612.600000001 -2201233.7200000002 69721.040000000008 -25921067.290000003 11710545.309999999 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 8540759.7400000002 1437975.2200000002 -116156.05 9862578.9100000001 -565245.80000000005 116156.05 -3254220.04 6608358.8700000001 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 -39262042.690000005 0 0 -39262042.690000005 899701.15 0 18513062.239999998 -20748980.450000007 London Hydro Inc. London Hydro Inc. 2024 47 2440 Deferred Revenue5 -46515423.960000001 -6327028.04 0 -52842452 1245124.6399999999 0 6212072.8899999997 -46630379.109999999 London Hydro Inc. London Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2147230.5499999998 324304.23 -1127465.8299999998 1344068.95 -549204.85 1127465.8299999998 -688829.92999999993 655239.02 London Hydro Inc. London Hydro Inc. 2024 8 Stores Equipment London Hydro Inc. London Hydro Inc. 2024 8 1915 Office Furniture & Equipment 1031311.8300000001 207769.69 -356107.89 882973.63 -200146.56000000003 356107.89 -405422.12 477551.51 London Hydro Inc. London Hydro Inc. 2024 8 1935 Stores Equipment 382767.40999999992 2993.15 -15440.22 370320.33999999997 -42073.110000000008 15440.22 -304398.50000000006 65921.839999999909 London Hydro Inc. London Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1194875.8999999997 229264.28000000003 -114265.73 1309874.4499999997 -154994.13999999998 114265.73 -529518.68999999971 780355.76 London Hydro Inc. London Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 1078451.7699999996 48755.399999999994 -278335.49 848871.67999999947 -126872.68000000001 278335.49 -514017.89999999991 334853.77999999956 London Hydro Inc. London Hydro Inc. 2024 8 1955 Communications Equipment 6138227.9399999995 994118.66999999993 -2858944.35 4273402.26 -474154.56 2858944.35 -1691523.2099999995 2581879.0500000003 London Hydro Inc. London Hydro Inc. 2024 8 1960 Miscellaneous Equipment 123605 7795 0 131400 -15514.140000000003 0 -65977.78 65422.22 London Hydro Inc. London Hydro Inc. 2024 N/A 1805 Land 349689.89 0 0 349689.89 0 0 0 349689.89 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 -405819.56999999995 1913149.4300000002 London Hydro Inc. London Hydro Inc. 2025 -22068897.640000004 London Hydro Inc. London Hydro Inc. 2025 Construction Work In Progress 0 0 0 London Hydro Inc. London Hydro Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 London Hydro Inc. London Hydro Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 London Hydro Inc. London Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -2688569.64 -30746.67 0 -2719316.31 137956.51999999999 0 1724933.8499999996 -994382.46000000043 London Hydro Inc. London Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 London Hydro Inc. London Hydro Inc. 2025 Sub-Total 642274035.81999993 0 46245236.679999992 -30594266.609999996 657925005.88999987 -22134464.560000002 0 30277252.579999998 -246358077.94999996 411566927.93999994 London Hydro Inc. London Hydro Inc. 2025 Total -21996508.040000003 London Hydro Inc. London Hydro Inc. 2025 Total PP&E 639585466.17999995 0 46214490.00999999 -30594266.609999996 655205689.57999992 -21996508.040000003 0 30277252.579999998 -244633144.09999996 410572545.47999996 London Hydro Inc. London Hydro Inc. 2025 Total PP&E for Rate Base Purposes 639585466.17999995 0 46214490.00999999 -30594266.609999996 655205689.57999992 -21996508.040000003 0 30277252.579999998 -244633144.09999996 410572545.47999996 London Hydro Inc. London Hydro Inc. 2025 1 1808 Buildings 1663241.82 0 0 1663241.82 -116967.61 0 -969638.33000000019 693603.48999999987 London Hydro Inc. London Hydro Inc. 2025 1,6,17 1908 Buildings & Fixtures 26780609.639999993 1629292.25 -67588.160000000003 28342313.729999993 -702880.23 67588.160000000003 -12724476.599999996 15617837.129999997 London Hydro Inc. London Hydro Inc. 2025 10 Transportation -1328701.54 London Hydro Inc. London Hydro Inc. 2025 10 1930 Transportation Equipment 15708558 1850143.46 -1348291.2399999998 16210410.220000001 -1206805.69 1315338.6099999999 -9170876.9299999997 7039533.290000001 London Hydro Inc. London Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 21955808.890000001 3544602.79 -4882360.9400000004 20618050.739999998 -4423726.4399999995 4882360.9400000004 -11085426.650000002 9532624.0899999961 London Hydro Inc. London Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 14.1 1609 Capital Contributions Paid 6297461.8899999997 3425.24 0 6300887.1299999999 -140206.03 0 -967419.14 5333467.99 London Hydro Inc. London Hydro Inc. 2025 14.1 1610 Intangible Wholesale Meters 1293406.49 0 0 1293406.49 -43095.88 0 -725063.77 568342.72 London Hydro Inc. London Hydro Inc. 2025 14.1 1612 Land Rights (Formally known as Account 1906) 740406.39999999979 3337.1899999999996 -3572.28 740171.30999999971 -30224.800000000003 3572.28 -159713.09000000005 580458.21999999962 London Hydro Inc. London Hydro Inc. 2025 38 1950 Power Operated Equipment 1597050.5300000003 36261.480000000003 0 1633312.0100000002 -121895.84999999999 0 -1231655.5400000003 401656.47 London Hydro Inc. London Hydro Inc. 2025 43.2 2075 Renewable Generation 2688569.64 30746.67 0 2719316.31 -137956.51999999999 0 -1724933.8499999996 994382.46000000043 London Hydro Inc. London Hydro Inc. 2025 47 Deferred Revenue 1401091.1400000001 London Hydro Inc. London Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 14378077.500000002 216308.39999999997 0 14594385.900000002 -344655.53999999992 0 -7935838.1500000013 6658547.7500000009 London Hydro Inc. London Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 63157377.650000006 3046587.6100000008 0 66203965.260000005 -1130011.83 0 -29182828.68 37021136.580000006 London Hydro Inc. London Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 87550988.140000015 2317512.92 0 89868501.060000017 -1497274.08 0 -36247391.199999996 53621109.860000022 London Hydro Inc. London Hydro Inc. 2025 47 1840 Underground Conduit 117158840.44999997 12204713.229999995 -285900.51 129077653.16999996 -2025515.39 180215.62 -23542461.690000001 105535191.47999996 London Hydro Inc. London Hydro Inc. 2025 47 1845 Underground Conductors & Devices 113498403.11999999 6043958.429999996 -4524766.290000001 115017595.25999998 -3517130.96 4346389.7800000012 -42808976.839999989 72208618.419999987 London Hydro Inc. London Hydro Inc. 2025 47 1850 Line Transformers 131934497.17999998 8187403.25 -1753161.9299999997 138368738.49999997 -3551060.8 1753161.9299999997 -53882107.920000009 84486630.579999954 London Hydro Inc. London Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 68651471.459999993 4333615.9999999991 0 72985087.459999993 -1775704.84 0 -21302882.860000003 51682204.599999994 London Hydro Inc. London Hydro Inc. 2025 47 1860 Meters (Smart Meters) 37631612.600000001 1973463.11 -16701127.26 22903948.450000003 -1461855.3999999997 16701127.26 -10681795.430000002 12222153.020000001 London Hydro Inc. London Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 47 1980 System Supervisor Equipment 9862578.9100000001 504832.21 -67381.16 10300029.960000001 -638155.38 67381.16 -3824994.26 6475035.7000000011 London Hydro Inc. London Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 47 1995 Contributions & Grants -39262042.690000005 0 0 -39262042.690000005 899701.22 0 19412763.459999997 -19849279.230000008 London Hydro Inc. London Hydro Inc. 2025 47 2440 Deferred Revenue5 -52842452 -6194432.1900000004 0 -59036884.189999998 1401091.1400000001 0 7613164.0299999993 -51423720.159999996 London Hydro Inc. London Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1344068.9499999997 1132107.51 -391278.83000000007 2084897.63 -571927.18000000005 391278.83000000007 -869478.2799999998 1215419.3500000001 London Hydro Inc. London Hydro Inc. 2025 8 Stores Equipment London Hydro Inc. London Hydro Inc. 2025 8 1915 Office Furniture & Equipment 882973.63 147260.19999999998 -242670.27 787563.55999999994 -154905.53 242670.27 -317657.38 469906.17999999993 London Hydro Inc. London Hydro Inc. 2025 8 1935 Stores Equipment 370320.33999999997 36316.47 -8357 398279.80999999994 -28777.170000000006 8357 -324818.67000000004 73461.139999999898 London Hydro Inc. London Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 1309874.4499999997 202326 -137630.13 1374570.3199999998 -169668.63000000003 137630.13 -561557.18999999971 813013.13000000012 London Hydro Inc. London Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 848871.67999999947 202040.77 -180180.61 870731.8399999995 -113034.59999999999 180180.61 -446871.8899999999 423859.9499999996 London Hydro Inc. London Hydro Inc. 2025 8 1955 Communications Equipment 4273402.2599999988 120597.41999999998 0 4393999.6799999988 -366954.22000000009 0 -2058477.4300000002 2335522.2499999986 London Hydro Inc. London Hydro Inc. 2025 8 1960 Miscellaneous Equipment 131400 51951.26 0 183351.26 -19666.000000000007 0 -85643.78 97707.48000000001 London Hydro Inc. London Hydro Inc. 2025 N/A 1805 Land 349689.89 0 0 349689.89 0 0 0 349689.89 London Hydro Inc. London Hydro Inc. 2025 N/A 1905 Land 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2025 N/A 2005 Property Under Finance Lease7 2318969 4620865 0 6939834 -145200.32000000001 0 -551019.8899999999 6388814.1100000003 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 -4719755.8600000003 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 177240236.87500006 -1902353.0199999996 7352150.2199999979 -1805658.2599999998 180884375.81500006 -4295315.3900000006 1902354.31 1223690.6000000001 -79490201.109999985 101394174.70499997 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Total -4295315.3900000006 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Total PP&E 177240236.87500006 -1902353.0199999996 7352150.2199999979 -1805658.2599999998 180884375.81500006 -4295315.3900000006 1902354.31 1223690.6000000001 -79490201.109999985 101394174.70499997 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Total PP&E for Rate Base Purposes 177240236.87500006 -1902353.0199999996 7352150.2199999979 -1805658.2599999998 180884375.81500006 -4295315.3900000006 1902354.31 1223690.6000000001 -79490201.109999985 101394174.70499997 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 2003413.1600000001 0 0 0 2003413.1600000001 -49923.62 0 0 -249477.62 1753935.54 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 -297460.38 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 2724637.8600000003 0 160865 0 2885502.8600000003 -117800.66 0 0 -2529153.62 356349.24000000022 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 10 1930 Transportation Equipment 3913133.41 0.8999999999650754 132154.07 -65389.62 3979898.76 -297460.38 -1.5399999999790452 65389.62 -2615836.5599999996 1364062.2000000002 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3198717.9299999997 0 72364.81 0 3271082.7399999998 -183120.57 0 0 -2948897.19 322185.54999999981 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 759512.85 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 1503224.56 0 0 0 1503224.56 -1815.02 0 0 -1458755.1700000002 44469.389999999898 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 43903766.880800001 -2761024.38 2215485.0699999998 -355902.36 43002325.2108 -754063.1 1790627.29 180729.57 -14405886.085199999 28596439.125600003 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 28091678.999199994 833810.43 1731320.1300000001 -288995.84999999998 30367813.709199991 -512564.53 136589.54999999999 258320.73 -14035330.774799997 16332482.934399994 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1840 Underground Conduit 35408134.82159999 1291056.33 1567338.12 0 38266529.271599986 -832773.62 -382261.79000000004 0 -14176185.424000001 24090343.847599983 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1845 Underground Conductors & Devices 27750964.428400002 -1266196.45 2456573.27 -51977.98 28889363.268400002 -595635.61 357400.9 36791.33 -11729110.466 17160252.8024 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1850 Line Transformers 49483130.939999998 0.15000000013969839 1977550.2 -715784.91999999993 50744896.369999997 -1021225.29 -1.1699999999254942 475297.51 -22240795.969999995 28504100.400000002 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 15729118.539999999 0 521653.4 -4158.71 16246613.229999999 -385999.59 0.67000000000007276 488.58 -4762374.47 11484238.759999998 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) 15756596.239999998 0 1910252.88 -308552.40999999997 17358296.709999997 -825302.68 0.4 201282.31 -9351310.5999999996 8006986.1099999975 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 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 11155310.6 0 1304266.53 0 12459577.129999999 -238249.19 0 0 -1791226.39 10668350.739999998 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 2562635.02 0 79319 -14896.41 2627057.61 -171207.43 0 5390.95 -903602.27 1723455.3399999999 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 133004.10999999999 0 42320.77 0 175324.87999999998 -1410.69 0 0 -134414.89000000001 40909.989999999962 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1995 Contributions & Grants -47115667.840000004 0 0 0 -47115667.840000004 1098149.95 0 0 23043576.25 -24072091.590000004 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 2440 Deferred Revenue5 -26789887 0 -7025602.6100000003 0 -33815489.609999999 759512.85 0 0 3929974.9099999997 -29885514.699999999 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) 1207623.24 0 168327.53999999998 0 1375950.78 -57912.13 0 0 -1079754.8899999999 296195.89000000013 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 577675.04999999993 0 12807.91 0 590482.96 -25318.68 0 0 -381321.85 209161.11 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 711115.89830000012 0 25154.13 0 736270.02830000012 -32951.01 0 0 -558314.23809999996 177955.79020000016 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 171916.9417 0 0 0 171916.9417 -4660.99 0 0 -150927.21189999997 20989.72980000003 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 673100.2699999999 0 0 0 673100.2699999999 -43583.4 0 0 -584067.58000000007 89032.689999999828 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 69883.360000000001 0 0 0 69883.360000000001 0 0 0 0 69883.360000000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 N/A 1905 Land 4040000.4549999996 0 0 0 4040000.4549999996 0 0 0 0 4040000.4549999996 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 -5207989.99 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 180884372.06 1831925.8699999999 6211363.8699999992 -1585806.8900000001 187341854.90999994 -4725536.49 -1980608.8699999999 1119506.4500000002 -85076837.719999999 102265017.19 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Total -4725536.49 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Total PP&E 180884372.06 1831925.8699999999 6211363.8699999992 -1585806.8900000001 187341854.90999994 -4725536.49 -1980608.8699999999 1119506.4500000002 -85076837.719999999 102265017.19 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Total PP&E for Rate Base Purposes 180884372.06 1831925.8699999999 6211363.8699999992 -1585806.8900000001 187341854.90999994 -4725536.49 -1980608.8699999999 1119506.4500000002 -85076837.719999999 102265017.19 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 2003412.61 0 0 0 2003412.61 -49923.62 0 0 -299400.84000000003 1704011.77 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1610 Intangibles 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 -399414.95 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 10 1920 Computer Equipment - Hardware 2885503.22 0 391771.37 0 3277274.5900000003 -202130.48 0 0 -2731283.48 545991.11000000034 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 10 1930 Transportation Equipment 3979898.76 0 1246595.1499999999 -341865.6 4884628.3100000005 -399414.95 0 341865.6 -2673385.91 2211242.4000000004 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 3271081.99 0 632177.54 0 3903259.5300000003 -214719.92 0 0 -3163616.2399999998 739643.2900000005 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 377009.03 0 0 0 377009.03 0 0 0 -377009.03 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 919579.34 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 1503224.56 0 0 -7884 1495340.56 -1815.02 0 7884 -1452687.65 42652.910000000149 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 43002325.210000001 594182.66 740762.13 -170254.39 44167015.609999999 -835312.97 -594182.66 71029.95 -15764351.770000001 28402663.839999996 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 30367813.710000001 1333988.22 1328882.74 -30153.24 33000531.43 -571009.19999999995 -1333988.22 9243.26 -16003214.92 16997316.509999998 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1840 Underground Conduit 38266529.270000003 0 921376.85 0 39187906.120000005 -866553.19 0 0 -15042738.609999999 24145167.510000005 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1845 Underground Conductors & Devices 28889363.27 0 1167825.3600000001 -63878.38 29993310.25 -676239.35 0 20295.16 -12385054.66 17608255.59 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1850 Line Transformers 50744896.369999997 0 2604593.2599999998 -416199.91 52933289.719999999 -1067595.26 0 207581.51 -23100809.719999999 29832480 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 16246613.109999999 52437.99 1260268.78 -1115.0999999999999 17558204.779999997 -396816.21 -52437.99 124.2 -5139374.4800000004 12418830.299999997 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) 17358297.620000001 0 1257683.47 -554456.27 18061524.82 -849935.35999999999 0 461482.77 -9739763.3100000005 8321761.5099999998 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 12459577.279999999 0 35904.949999999997 0 12495482.229999999 -251771.38 0 0 -2042997.69 10452484.539999999 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 2627057.64 0 90362.19 0 2717419.83 -176606.52 0 0 -1080208.23 1637211.6 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 175324.88 0 144312.5 0 319637.38 -7631.8 0 0 -142046.60999999999 177590.77000000002 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1995 Contributions & Grants -47115672 0 0 0 -47115672 1098506.94 0 0 24142083.640000001 -22973588.359999999 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 2440 Deferred Revenue5 -33815488.869999997 0 -5705338.9800000004 0 -39520827.849999994 919579.34 0 0 4849552.4000000004 -34671275.449999996 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) 1375949.82 0 62914.98 0 1438864.8 -69334.33 0 0 -1149090.02 289774.78000000003 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 590482.86 0 31271.58 0 621754.43999999994 -27155.35 0 0 -408477.18 213277.25999999995 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1940 Tools, Shop & Garage Equipment 736270.76 0 0 0 736270.76 -37710.89 0 0 -596024.45000000007 140246.30999999994 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1945 Measurement & Testing Equipment 171917.64 0 0 0 171917.64 0 0 0 -150926.57 20991.070000000007 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 673099.96 0 0 0 673099.96 -41946.97 0 0 -626012.39 47087.569999999949 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 69883.360000000001 0 0 0 69883.360000000001 0 0 0 0 69883.360000000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 N/A 1905 Land 4040000 -148683 0 0 3891317 0 0 0 0 3891317 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 -5797763.3200000003 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 Construction Work In Progress 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 Sub-Total 187341854.90999994 148683 11477435.989999998 -1107115.4099999999 197860858.48999995 -5157024.6700000009 0 705117.15 -89528745.239999995 108332113.24999994 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 Total -5157024.6700000009 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 Total PP&E 187341854.90999994 148683 11477435.989999998 -1107115.4099999999 197860858.48999995 -5157024.6700000009 0 705117.15 -89528745.239999995 108332113.24999994 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 Total PP&E for Rate Base Purposes 187341854.90999994 148683 11477435.989999998 -1107115.4099999999 197860858.48999995 -5157024.6700000009 0 705117.15 -89528745.239999995 108332113.24999994 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1609 Capital Contributions Paid 2003412.61 0 0 0 2003412.61 -46466.34 0 0 -345867.18000000005 1657545.4300000002 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 10 Transportation -367010.92 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 10 1920 Computer Equipment - Hardware 3277274.59 0 360707.21 0 3637981.8 -189000.04 0 0 -2920283.52 717698.2799999998 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 10 1930 Transportation Equipment 4884628.3099999996 0 256751.62 -373084.34 4768295.59 -367010.92 0 373084.34 -2667312.4900000002 2100983.0999999996 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 3903259.53 0 386912.03 -13912.66 4276258.8999999994 -232409.69 0 0 -3396025.93 880232.96999999927 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 13 1910 Leasehold Improvements 377009.03 0 0 0 377009.03 0 0 0 -377009.03 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 Deferred Revenue 1042519.3 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 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. 2025 47 1820 Distribution Station Equipment <50 kV 1495340.56 0 66776.490000000005 0 1562117.05 -1344.4 0 0 -1454032.0499999998 108085.00000000023 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1830 Poles, Towers & Fixtures 44167015.609999999 0 2521365.4 -127297.94 46561083.07 -928825.54 0 55192.37 -16637984.939999999 29923098.130000003 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1835 Overhead Conductors & Devices 33000531.43 0 1032771.01 0 34033302.439999998 -640414.05000000005 0 0 -16643628.970000001 17389673.469999999 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1840 Underground Conduit 39187906.119999997 0 1087587.3 0 40275493.419999994 -965741.94 0 0 -16008480.549999999 24267012.869999997 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1845 Underground Conductors & Devices 29993310.25 0 402475.58 0 30395785.829999998 -717645.01 0 0 -13102699.67 17293086.159999996 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1850 Line Transformers 52933289.719999999 0 1687031.36 -532059.56999999995 54088261.509999998 -1275554.76 0 238238.63 -24138125.850000001 29950135.659999996 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1855 Services (Overhead & Underground) 17558204.780000001 0 909126.57 0 18467331.350000001 -442869.57 0 0 -5582244.0500000007 12885087.300000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1860 Meters 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1860 Meters (Smart Meters) 18061524.82 0 2450362.38 -60760.9 20451126.300000001 -932991.07 0 38601.81 -10634152.57 9816973.7300000004 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 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. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1908 Buildings & Fixtures 12495482.23 0 2516850.2599999998 0 15012332.49 -254894.1 0 0 -2297891.79 12714440.699999999 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 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. 2025 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. 2025 47 1980 System Supervisor Equipment 2717419.83 0 519250.27 0 3236670.1 -194177.23 0 0 -1274385.46 1962284.6400000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1990 Other Tangible Property 319637.38 0 0 0 319637.38 -12442.32 0 0 -154488.93 165148.45000000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 1995 Contributions & Grants -47115672 0 0 0 -47115672 1168115.52 0 0 25310199.16 -21805472.84 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 47 2440 Deferred Revenue5 -39520827.850000001 0 -2910008.88 0 -42430836.730000004 1042519.3 0 0 5892071.7000000002 -36538765.030000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 Stores Equipment -34769.730000000003 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 1438864.8 0 1008.36 0 1439873.1600000001 -55508.31 0 0 -1204598.33 235274.83000000007 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1935 Stores Equipment 621754.43999999994 0 130535.29 0 752289.73 -48504.74 0 0 -456981.92 295307.81 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1940 Tools, Shop & Garage Equipment 736270.76 0 4658.75 0 740929.51 -30226.05 0 0 -626250.5 114679.01000000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1945 Measurement & Testing Equipment 171917.64 0 0 0 171917.64 -4543.68 0 0 -155470.25 16447.390000000014 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1955 Communications Equipment 673099.96 0 53274.99 0 726374.95 -27089.73 0 0 -653102.12 73272.829999999958 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 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. 2025 N/A 1805 Land 69883.360000000001 0 0 0 69883.360000000001 0 0 0 0 69883.360000000001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2025 N/A 1905 Land 3891317 148683 0 0 4040000 0 0 0 0 4040000 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 -2109767.6100000003 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 -193772.28 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 131663343.64999999 150323 13793671.849999998 -729523.55999999994 144877814.94000003 -5771729.120000001 -150324 488887.99999999994 -40538789.560000002 104339025.38000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Total -5965501.4000000013 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Total PP&E 124647976.64999999 150323 13793671.849999998 -729523.55999999994 137862447.94000003 -5771729.120000001 -150324 488887.99999999994 -40538789.560000002 97323658.38000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Total PP&E for Rate Base Purposes 124647976.64999999 150323 13793671.849999998 -729523.55999999994 137862447.94000003 -5771729.120000001 -150324 488887.99999999994 -40538789.560000002 97323658.38000001 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 14799900 0 0 0 14799900 -330602.53000000003 0 0 -1923343.09 12876556.91 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 3538649.6 0 290567.49999999977 -214405.22 3614811.8799999994 -466870.06000000006 0 214405.22 -1784624.79 1830187.0899999994 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 8029301.5200000005 6214274.2799999984 14243575.799999999 0 0 0 0 14243575.799999999 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 -352974.62 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 3411953.6 55953 484458.12 0.52999999999883585 3952365.25 -352974.62 -55954 0.47000000000116415 -2651451.7199999997 1300913.5300000003 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 1863291.18 0 449658.30000000016 -63398.63 2249550.85 -618487.82000000007 0 63398.63 -1205722.25 1043828.6000000001 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 229503.65000000037 0 3063835.6500000004 -253123.01999999979 0 0 -1551054.47 1512781.1800000004 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 -3411052.5200000005 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 11311590.15 0 82842.679999999775 50165.33 11444598.16 -402736.38 0 -48725.120000000003 -3561531.0700000003 7883067.0899999999 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 27670871.470000003 0 1160635.9799999995 -76271.209999999992 28755236.240000002 -699219.93000000052 0 26673.329999999998 -5986290.1000000006 22768946.140000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1835 Overhead Conductors & Devices 19141003.279999997 0 264847.70000000193 -3415.3700000000003 19402435.609999999 -529243.28999999934 0 1195.8000000000002 -4861162.09 14541273.52 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1840 Underground Conduit 8812957.0300000012 0 1160168.1099999994 0 9973125.1400000006 -217428.52000000002 0 0 -1941946.81 8031178.3300000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1845 Underground Conductors & Devices 18223114.870000001 0 503815.25999999774 -3327.6599999999994 18723602.469999999 -753919.44000000018 0 3583.7000000000003 -7122940.3200000003 11600662.149999999 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1850 Line Transformers 17817624.52 0 2344386.819999998 -147881.72 20014129.619999997 -652948.46000000066 0 61021.070000000014 -5579653.3700000001 14434476.249999996 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1855 Services (Overhead & Underground) 11007666.41 0 74531.750000000218 20.490000000000009 11082218.65 -467784.32000000071 0 -148.20999999999998 -4454194.5900000008 6628024.0599999996 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1860 Meters 9132383.7599999998 0 208432.14999999991 -273542.48 9067273.4299999997 -676358.73000000021 0 165909.02999999997 -5225786.8500000006 3841486.5799999991 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 139692.84 0 0 0 139692.84 -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 408911.98 0 0 0 408911.98 -30770.599999999977 0 0 -276791.58999999997 132120.39000000001 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 -41700628.660000004 0 -149220.08999999613 0 -41849848.75 1022166.6500000004 0 0 9174399.4700000007 -32675449.280000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1467107.68 0 342806.39 -30448.13 1779465.94 -233064.24 0 30448.13 -987709.9 791756.03999999992 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 Stores Equipment -91706.64999999998 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 462099.6 94370 4865.8500000000204 30448.300000000003 591783.75 -58988.63 -94370 -26341.839999999997 -247682.68 344101.07 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 2.0463630789890885E-12 1215.26 41542.25 -2700.1000000000004 0 -1215.26 -40812.14 730.11000000000058 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 203836.5 0 127097.40000000002 0 330933.90000000002 -26351.469999999987 0 0 -111547.29 219386.61000000004 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1945 Measurement & Testing Equipment 35358.550000000003 0 -2.9558577807620168E-12 1316.95 36675.5 -3666.4500000000016 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) 420156.83 0 0 0 420156.83 -13847.660000000003 0 0 -145661.26999999999 274495.56000000006 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 N/A 1805 Land 5576474.9500000002 0 0 0 5576474.9500000002 0 0 0 0 5576474.9500000002 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 -2293619.2999999989 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Construction Work In Progress 14243575.799999999 -1555028.9799999981 -27600 12660946.82 0 12660946.82 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 130634239.14000002 0 22552830.84 -1390208.0599999998 151796861.91999999 -6426641.7399999956 0 1169916.8199999998 -45795514.479999997 106001347.44000006 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Total -6426641.7399999956 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Total PP&E 137862447.94000003 0 20997801.860000003 -1417808.0599999998 157442441.73999998 -6426641.7399999956 0 1169916.8199999998 -45795514.479999997 111646927.26000005 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Total PP&E for Rate Base Purposes 123618872.14000002 0 22552830.84 -1390208.0599999998 144781494.91999999 -6426641.7399999956 0 1169916.8199999998 -45795514.479999997 98985980.440000057 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 14799900 14799900 -331103.01 0 0 -2254446.1 12545453.9 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 3614811.88 0 888803.11000000034 0 4503614.99 -938493.33999999985 0 0 -2723118.13 1780496.8600000003 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 -416673.59999999957 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 3952365.25 846691.42000000016 -157631.54999999999 4641425.12 -416673.59999999957 0 155530.03999999998 -2912595.28 1728829.8400000003 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 2249550.85 -105154.98 1060328.8399999999 -167652.71 3037072 -384185.15 80377.17 167625.69 -1341904.54 1695167.46 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 3063835.6500000004 0 158257.08999999985 0 3222092.74 -272811.57000000007 0 0 -1823866.04 1398226.7000000002 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 -3616876.9699999969 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 11444598.16 0 154862.46000000089 11599460.620000001 -408859.86999999965 0 0 -3970390.94 7629069.6800000016 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 28755236.240000002 0 12360623.429999998 -8851.8100000000013 41107007.859999999 -824176.30999999982 0 2600.0500000000002 -6807866.3600000003 34299141.5 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1835 Overhead Conductors & Devices 19402435.609999999 0 3239725.6700000004 -3560.28 22638601 -563998.51999999979 0 1410.76 -5423749.8499999996 17214851.149999999 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1840 Underground Conduit 9973125.1400000006 0 4298841.07 0 14271966.210000001 -267886.33999999985 0 0 -2209833.15 12062133.060000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1845 Underground Conductors & Devices 18723602.469999999 0 2563327.6800000011 -16154.65 21270775.5 -794467.3599999994 0 12568.54 -7904839.1399999997 13365936.359999999 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1850 Line Transformers 20014129.619999997 0 1584188.7300000044 -257477.09 21340841.260000002 -686192.06999999983 0 111003.81 -6154841.6299999999 15185999.630000003 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1855 Services (Overhead & Underground) 11082218.65 0 238748.58000000007 0 11320967.23 -472955.63999999873 0 0 -4927150.2299999995 6393817.0000000009 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1860 Meters 9067273.4299999997 0 1193332.5399999991 -91299.25 10169306.719999999 -663384.4599999995 0 53595.270000000004 -5835576.040000001 4333730.6799999978 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 139692.84 0 0 0 139692.84 -2817.2099999999991 0 0 -33536.85 106155.98999999999 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 408911.98 0 66856.180000000051 0 475768.16000000003 -32538.880000000005 0 0 -309330.46999999997 166437.69000000006 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 -41849848.75 0 -6590917.5899999999 13026.52 -48427739.82 1100399.6899999997 0 -1882.59 10272916.57 -38154823.25 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1779465.94 105154.98 374494.98999999987 -700607.23999999987 1558508.67 -353140.64000000007 -80377.17 667465.25 -753762.4600000002 804746.20999999973 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) 591783.75 20328.520000000019 0 612112.27 -59195.049999999988 0 0 -306877.73 305234.54000000004 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 -681.88999999999942 0 0 -41494.03 48.220000000001164 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 330933.90000000002 0 94130.450000000012 0 425064.35000000003 -35907.970000000016 0 0 -147455.26 277609.09000000003 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1945 Measurement & Testing Equipment 36675.5 0 207.66999999999825 0 36883.17 -3686.9599999999991 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) 420156.83 420156.83 -13885.589999999997 0 0 -159546.85999999999 260609.97000000003 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 N/A 1805 Land 5576474.9500000002 5576474.9500000002 0 5576474.9500000002 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 N/A 1905 Land 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 -2020810.85 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 Construction Work In Progress 12660946.819999998 -1183482.9899999988 -146408.67000000001 11331055.16 0 11331055.16 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 Sub-Total 151796861.91999999 -7015367 13537552.589999989 -1008992.23 157310055.27999997 -6513737.3699999964 0 842896.35999999987 -51466355.490000002 105843699.79000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 Total -6513737.3699999964 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 Total PP&E 164457808.73999998 -7015367 12354069.59999999 -1155400.8999999999 168641110.43999997 -6513737.3699999964 0 842896.35999999987 -51466355.490000002 117174754.95 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 Total PP&E for Rate Base Purposes 151796861.91999999 -7015367 13537552.589999989 -1008992.23 157310055.27999997 -6513737.3699999964 0 842896.35999999987 -51466355.490000002 105843699.79000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1606 Customer List 7015367 -7015367 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1609 Capital Contributions Paid 14799900 0 277100 0 15077000 -333698.52 0 0 -2588144.62 12488855.379999999 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 2005 Property Under Finance Lease7 4503614.99 0 -122217.35 4381397.6400000006 -557577.69000000018 0 74620.929999999993 -3206074.89 1175322.7500000005 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 2075 Non-utility Property Owned 0 558994.85999999987 0 0 558994.85999999987 0 -39333.900000000009 0 -39333.900000000009 519660.95999999985 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 10 Transportation -458270.14000000013 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 10 1930 Transportation Equipment 4641425.12 0 529159.09000000043 -197428.31999999998 4973155.8900000006 -458270.14000000013 0 195279.71 -3175585.71 1797570.1800000006 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 12 1611 Computer Software (Formally known as Account 1925) 3037072 0 124924.94000000019 -90043.49 3071953.45 -495351 0 90043.49 -1747212.05 1324741.4000000001 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 13 1910 Leasehold Improvements 3222092.74 0 401435.4599999995 0 3623528.1999999997 -293952.41999999993 0 0 -2117818.46 1505709.7399999998 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 Deferred Revenue -3924021.3799999966 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 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. 2025 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. 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 47 1820 Distribution Station Equipment <50 kV 11599460.620000001 -1540036.17 269872.21999999881 0 10329296.67 -416204.11999999941 158323.53 0 -4228271.5299999993 6101025.1400000006 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 47 1830 Poles, Towers & Fixtures 41107007.859999999 -3429.67 2546835.0000000019 -9352.59 43641060.599999994 -959926.26999999955 384.75 4551.0400000000009 -7762856.8399999999 35878203.75999999 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 1835 Overhead Conductors & Devices 22638601 -2408.9699999999998 1785238.879999998 -28482.239999999998 24392948.670000002 -613572.57999999984 190.06 12361.760000000002 -6024770.6100000003 18368178.060000002 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 1840 Underground Conduit 14271966.210000001 -2823.28 3043307.4299999983 0 17312450.359999999 -333863.39000000025 250.36 0 -2543446.1800000002 14769004.18 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 1845 Underground Conductors & Devices 21270775.5 -15509.74 1698563.5699999963 -31055.919999999998 22922773.409999996 -844706.41999999946 1835.57 26465.120000000003 -8721244.8699999992 14201528.539999997 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 1850 Line Transformers 21340841.260000002 -12491.54 1693727.499999997 -163068.41 22859008.809999999 -712042.83 1426 94237.62 -6771220.8399999999 16087787.969999999 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 1855 Services (Overhead & Underground) 11320967.23 -1297.72 370059.30000000005 0 11689728.810000001 -479253.01000000013 162.63999999999999 0 -5406240.5999999996 6283488.2100000009 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 1860 Meters 10169306.719999999 -1262.82 1533233.8100000012 -101006.20999999999 11600271.499999998 -705659.27999999933 432.51 78998.989999999991 -6461803.8199999994 5138467.6799999988 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 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. 2025 47 1908 Buildings & Fixtures 139692.84 0 0 0 139692.84 -2809.510000000002 0 0 -36346.36 103346.48 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 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. 2025 47 1980 System Supervisor Equipment 475768.16000000003 0 191374.31999999995 0 667142.48 -38931.540000000037 0 0 -348262.01 318880.46999999997 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 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. 2025 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 47 2440 Deferred Revenue5 -48427739.82 1020265.05 -1166623.2299999997 0 -48574098 1182947.5700000008 -123671.52 0 11332192.620000001 -37241905.379999995 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1558508.67 0 87876.0100000003 -266337.7 1380046.9800000002 -326383.55999999988 0 266337.7 -813808.32000000007 566238.66000000015 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 8 Stores Equipment -110635.00000000003 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 8 1915 Office Furniture & Equipment (10 years) 612112.27 0 8468.5899999999674 0 620580.86 -60311.030000000028 0 0 -367188.76 253392.09999999998 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 8 1935 Stores Equipment 41542.25 0 0 0 41542.25 -48.220000000001164 0 0 -41542.25 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 8 1940 Tools, Shop & Garage Equipment 425064.35000000003 0 142999.70000000001 0 568064.05000000005 -46638.720000000001 0 0 -194093.98 373970.07000000007 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 8 1945 Measurement & Testing Equipment 36883.17 0 0 0 36883.17 -3637.0300000000025 0 0 -29886.99 6996.1799999999967 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 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. 2025 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. 2025 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 420156.83 0 0 0 420156.83 -13847.660000000003 0 0 -173394.52 246762.31000000003 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 N/A 1805 Land 5576474.9500000002 0 0 0 5576474.9500000002 0 0 0 0 5576474.9500000002 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2025 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 -9283334.8499999978 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 329471011.24000001 0 15268591.260000013 -4535949.07 340203653.43000001 -7828762.0299999975 0 4411558.5500000007 -170311236.92000002 169892416.51000005 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Total -7828762.0299999975 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Total PP&E 329471011.24000001 0 15268591.260000013 -4535949.07 340203653.43000001 -7828762.0299999975 0 4411558.5500000007 -170311236.92000002 169892416.51000005 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Total PP&E for Rate Base Purposes 329471011.24000001 0 15268591.260000013 -4535949.07 340203653.43000001 -7828762.0299999975 0 4411558.5500000007 -170311236.92000002 169892416.51000005 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 11008510.460000001 542844.44999999891 -69838.399999999994 11481516.51 -654266.11 0 68548.479999999996 -7010204.1199999992 4471312.3900000006 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 6030828.4900000002 273689.40000000037 0 6304517.8900000006 -314793.33 0 0 -5647074.5899999999 657443.30000000075 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 1454572.82 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 221957.59999999998 0 333595.59999999998 -2219.58 0 0 -113857.58 219738.01999999996 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 9276924.8899999987 187940.27000000142 0 9464865.1600000001 -260876.58 0 0 -3307165.77 6157699.3900000006 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 7201931.7000000002 20183.709999999031 0 7222115.4099999992 -149233.06 0 0 -4222968.5999999996 2999146.8099999996 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 62257387.420000002 2472539.4099999983 -309270.22000000044 64420656.609999999 -835435.24 0 238246.89 -29200368.329999994 35220288.280000001 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1835 Overhead Conductors & Devices 46438541.559999995 2491165.2200000063 0 48929706.780000001 -797292.31 0 0 -17171663.969999999 31758042.810000002 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1840 Underground Conduit 19071090.709999997 2198998.1099999994 0 21270088.819999997 -377289.21 0 0 -5009547.93 16260540.889999997 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1845 Underground Conductors & Devices 95447470.99000001 1549776.650000006 0 96997247.640000015 -1988546.54 0 0 -55236606.030000001 41760641.610000014 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1850 Line Transformers 53978161.060000002 3468748.3600000022 -208164.79999999981 57238744.620000005 -1279448.77 0 177779.86 -29228682.490000002 28010062.130000003 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1855 Services (Overhead & Underground) 18170494.289999999 1860172.9600000009 0 20030667.25 -763959.26 0 0 -5974013.8499999987 14056653.400000002 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1860 Meters 7782705.8799999999 1091289.4299999969 -18966.459999999992 8855028.8499999959 -342080.26 0 10018.5 -3453830.67 5401198.179999996 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1860 Meters (Smart Meters) 7906633.7199999997 401436.47999999946 -15470.559999999516 8292599.6399999997 -554427.25 0 7710.43 -5639291.1400000006 2653308.4999999991 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 23824170.079999994 366225.69000000507 0 24190395.77 -404791.38 0 0 -5981546.3799999999 18208849.390000001 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 -56543741.449999996 -3624868.5799999982 0 -60168610.029999994 1454572.82 0 0 16055408.24 -44113201.789999992 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 4548450.6199999992 416894.16000000061 -3896443.63 1068901.1499999994 -236787.95 0 3891459.39 -248495.55000000028 820405.59999999916 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) 2217603.2000000002 139751.89999999991 -17795 2339560.1 -91593.34 0 17795 -1868280.49 471279.6100000001 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 -9208.0400000000009 0 0 -315450.71999999997 13043.280000000028 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 2692977.53 83523.970000000205 0 2776501.5 -80637.819999999992 0 0 -2345045.86 431455.64000000013 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 1845602.34 66329.590000000084 0 1911931.9300000002 -83349.87 0 0 -849574.29 1062357.6400000001 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 -1439151.7999999998 165245.20000000019 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 N/A 1805 Land 1657506.75 1039992.48 0 2697499.23 0 0 0 0 2697499.23 Niagara Peninsula Energy Inc. 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 -9974226.2799999993 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 340203653.43000001 0 14808040.21999998 -911608.7799999998 354100084.86999989 -8454493.6399999987 0 630072.12999999989 -178135658.43000004 175964426.43999994 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Total -8454493.6399999987 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Total PP&E 340203653.43000001 0 14808040.21999998 -911608.7799999998 354100084.86999989 -8454493.6399999987 0 630072.12999999989 -178135658.43000004 175964426.43999994 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Total PP&E for Rate Base Purposes 340203653.43000001 0 14808040.21999998 -911608.7799999998 354100084.86999989 -8454493.6399999987 0 630072.12999999989 -178135658.43000004 175964426.43999994 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 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 11481516.51 0 664249.18999999948 0 12145765.699999999 -671349.25 0 0 -7681553.3699999992 4464212.33 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 6304517.8900000006 0 216006.30999999959 0 6520524.2000000002 -350100.11 0 0 -5997174.7000000002 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 1519732.64 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 333595.59999999998 0 18648.959999999963 0 352244.55999999994 -4625.6400000000003 0 0 -118483.22 233761.33999999994 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1815 Transformer Station Equipment >50 kV 9464865.1600000001 0 292480.33000000007 0 9757345.4900000002 -271798.90999999997 0 0 -3578964.68 6178380.8100000005 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1820 Distribution Station Equipment <50 kV 7222115.4099999992 0 57829.770000001416 0 7279945.1800000006 -137936.32000000001 0 0 -4360904.92 2919040.2600000007 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 64420656.609999999 0 2374063.4800000098 -373952.41999999969 66420767.670000009 -881804.40000000014 0 234793.12 -29847379.609999992 36573388.060000017 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1835 Overhead Conductors & Devices 48929706.780000001 0 2616444.7799999863 0 51546151.559999987 -835284.72 0 0 -18006948.689999998 33539202.86999999 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1840 Underground Conduit 21270088.819999997 0 773046.22000000253 0 22043135.039999999 -407009.65 0 0 -5416557.5800000001 16626577.459999999 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1845 Underground Conductors & Devices 96997247.640000015 0 3990975.4999999851 0 100988223.14 -2063391.73 0 0 -57299997.759999998 43688225.380000003 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1850 Line Transformers 57238744.620000005 0 1673849.1600000083 -237339.2 58675254.580000013 -1328340.48 0 196647.48 -30360375.490000002 28314879.090000011 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1855 Services (Overhead & Underground) 20030667.25 0 1680298.5099999979 0 21710965.759999998 -834768.68 0 0 -6808782.5299999984 14902183.23 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1860 Meters 8855028.8499999959 0 244543.02000000142 -31956.000000000015 9067615.8699999973 -617842.63 0 13753.88 -4057919.42 5009696.4499999974 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1860 Meters (Smart Meters) 8292599.6399999997 0 446237.6300000014 -29755.77000000015 8709081.5000000019 -581479.22 0 23809.93 -6196960.4300000006 2512121.0700000012 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 24190395.77 0 68183.04999999702 0 24258578.819999997 -408411.45 0 0 -6389957.8300000001 17868620.989999995 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 -60168610.029999994 0 -1069180.2300000116 0 -61237790.260000005 1519732.64 0 -75635.290000000008 17499505.59 -43738284.670000002 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1068901.1499999994 0 226829.81000000023 -190219.32 1105511.6399999997 -266448.51 0 190219.32 -324724.74000000028 780786.89999999944 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) 2339560.1 0 281696.24999999971 -48386.07 2572870.2799999998 -92228.28 0 46483.69 -1914025.08 658845.19999999972 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 9823.640000000014 0 338317.64 -8300.07 0 0 -323750.78999999998 14566.850000000035 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1940 Tools, Shop & Garage Equipment 2776501.5 0 91332.200000000186 0 2867833.7 -65541.38 0 0 -2410587.2399999998 457246.46000000043 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 1911931.9300000002 0 150682.6399999999 0 2062614.57 -90465.9 0 0 -940040.19000000006 1122574.3799999999 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 -1496250.7499999998 108146.25000000023 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 N/A 1805 Land 2697499.23 0 0 0 2697499.23 0 2697499.23 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 N/A 1905 Land 508970 0 0 0 508970 0 508970 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 -10227048.910000002 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 Construction Work In Progress 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 Sub-Total 354100084.86999989 0 16210594.300000008 -1556338.2300000004 368754340.93999994 -8647946.6100000013 0 1467057.6 -185316547.44000006 183437793.5 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 Total -8647946.6100000013 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 Total PP&E 354100084.86999989 0 16210594.300000008 -1556338.2300000004 368754340.93999994 -8647946.6100000013 0 1467057.6 -185316547.44000006 183437793.5 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 Total PP&E for Rate Base Purposes 354100084.86999989 0 16210594.300000008 -1556338.2300000004 368754340.93999994 -8647946.6100000013 0 1467057.6 -185316547.44000006 183437793.5 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1606 Customer List 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1608 Franchises & Consents 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1609 Capital Contributions Paid 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1610 Intangibles 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1615 Land 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1620 Buildings and Fixtures 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1665 Fuel Holders Produce 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1670 Prime Movers 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1675 Generators 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1680 Accessory Electc Equ 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1706 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1806 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1817 TS Station Equipment 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1818 TS Transformer Station Building 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1906 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 1912 Right of Use Assets 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 2075 Non-utility Property Owned 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 10 Transportation Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 10 1920 Computer Equipment - Hardware 1257769 0 0 0 1257769 0 0 0 -1257769 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 10 1930 Transportation Equipment 12145765.699999999 0 674401.45000000042 -360790.8 12459376.35 -650762.32999999996 0 360790.8 -7971524.8999999994 4487851.45 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 6520524.2000000002 0 638305.88999999966 0 7158830.0899999999 -363318.07 0 0 -6360492.7700000005 798337.31999999937 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 12 1925 Computer Software 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 13 1910 Leasehold Improvements 120252 0 0 0 120252 0 0 0 -120252 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 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. 2025 47 Deferred Revenue 1579102.3 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1735 Underground Conduit 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1808 Buildings 352244.55999999994 0 0 0 352244.55999999994 -4812.13 0 0 -123295.35 228949.20999999993 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1815 Transformer Station Equipment >50 kV 9757345.4900000002 0 469285.24000000209 0 10226630.730000002 -227945.59000000003 0 0 -3806910.27 6419720.4600000028 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1820 Distribution Station Equipment <50 kV 7279945.1800000006 0 27273.61999999918 0 7307218.7999999998 -138881.91 0 0 -4499786.83 2807431.9699999997 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1830 Poles, Towers & Fixtures 66420767.670000009 0 3176980.1099999766 -218683.46000000057 69379064.319999993 -924704.27 0 175850.94 -30596232.93999999 38782831.380000003 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1835 Overhead Conductors & Devices 51546151.559999987 0 2773292.0900000334 0 54319443.650000021 -884013.57000000007 0 0 -18890962.259999998 35428481.390000023 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1840 Underground Conduit 22043135.039999999 0 2114905.0300000012 0 24158040.07 -435889.16 0 0 -5852446.7400000002 18305593.329999998 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1845 Underground Conductors & Devices 100988223.14 0 3028624.3599999994 0 104016847.5 -2157851.7200000002 0 0 -59457849.479999997 44558998.020000003 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1850 Line Transformers 58675254.580000013 0 3023156.4599999827 -135212.69999999981 61563198.339999996 -1345313.51 0 99321.22 -31606367.780000005 29956830.559999991 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1855 Services (Overhead & Underground) 21710965.759999998 0 1728737.1600000001 0 23439702.919999998 -896034.9 0 0 -7704817.4299999988 15734885.489999998 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1860 Meters 9067615.8699999973 0 967689.43000000145 -840950.66 9194354.6399999987 -646200.76 0 812173.13 -3891947.05 5302407.5899999989 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1860 Meters (Smart Meters) 8709081.5000000019 0 499820.1799999997 0 9208901.6800000016 -508749.26 0 18220.900000000001 -6687488.79 2521412.8900000015 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1908 Buildings & Fixtures 24258578.819999997 0 189231.8200000003 0 24447810.639999997 -410556.57 0 0 -6800514.4000000004 17647296.239999995 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1980 System Supervisor Equipment 128961 0 0 0 128961 0 0 0 -128961 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1990 Other Tangible Property 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 1995 Contributions & Grants 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 47 2440 Deferred Revenue5 -61237790.260000005 0 -3800845.5299999863 0 -65038635.789999992 1579102.3 0 0 19078607.890000001 -45960027.899999991 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1105511.6399999997 0 188428.37999999954 -700.61 1293239.409999999 -301282.21000000002 0 700.61 -625306.34000000032 667933.06999999867 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 Stores Equipment Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 2572870.2799999998 0 251989.10000000009 0 2824859.38 -101417.13 0 0 -2015442.21 809417.16999999993 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1935 Stores Equipment 338317.64 0 0 0 338317.64 -4536.57 0 0 -328287.35999999999 10030.280000000028 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1940 Tools, Shop & Garage Equipment 2867833.7 0 82678.75 0 2950512.45 -105932.28 0 0 -2516519.5199999996 433992.93000000063 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1945 Measurement & Testing Equipment 204006 0 0 0 204006 0 0 0 -203569 437 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1955 Communications Equipment 2062614.57 0 176640.76000000024 0 2239255.33 -94056.98 0 0 -1034097.17 1205158.1600000001 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 8 1960 Miscellaneous Equipment 72951 0 0 0 72951 0 0 0 -72951 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 1604397 0 0 0 1604397 -24789.99 0 0 -1521040.7399999998 83356.260000000242 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 N/A 1805 Land 2697499.23 0 0 0 2697499.23 0 0 0 0 2697499.23 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2025 N/A 1905 Land 508970 0 0 0 508970 0 0 0 0 508970 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 -1300432.0753500196 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 61866749.639999993 0 2590005.8400000008 -548474.30999999994 63908281.169999994 -1249513.51 0 241401.59 -30821953.439999994 33086327.729999993 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 Total -1249513.51 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 Total PP&E 61866749.639999993 0 2590005.8400000008 -548474.30999999994 63908281.169999994 -1249513.51 0 241401.59 -30821953.439999994 33086327.729999993 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 Total PP&E for Rate Base Purposes 61866749.639999993 0 2590005.8400000008 -548474.30999999994 63908281.169999994 -1249513.51 0 241401.59 -30821953.439999994 33086327.729999993 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 1788781.6 0 -538797.08000000007 0 1249984.52 0 1249984.52 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 -122219.19 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 612783.82999999996 0 11525.8 0 624309.63 -22831.43 0 0 -602292.88 22016.75 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 10 1930 Transportation Equipment 1596108.18 0 462776.42 -13481.34 2045403.2599999998 -122219.19 0 6738.9 -1220331.6399999999 825071.61999999988 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 2554190.0099999998 0 13501 0 2567691.0099999998 -28691.91 0 0 -2542467.21 25223.799999999814 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 173192.68535001943 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 11139466.140000001 0 40837.93 0 11180304.07 -211205.30000000002 0 0 -2751001.82 8429302.25 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 149252.85999999999 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 7896024.79 0 728128.66 -57257 8566896.4499999993 -151534.13 0 42619.709999999992 -3359719.96 5207176.4899999993 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 8009400.4900000002 0 453572.94 -41120.35 8421853.0800000001 -100080.64 0 35092.97 -3993261.09 4428591.99 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1840 Underground Conduit 6706317.0800000001 0 734577.12 0 7440894.2000000002 -82874.59 0 0 -3043021.92 4397872.28 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1845 Underground Conductors & Devices 12426022.470000001 0 555719.01 0 12981741.48 -219742.9 0 0 -6687558.4900000002 6294182.9900000002 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1850 Line Transformers 10606675.029999999 0 588012.68000000005 -54373.26 11140314.449999999 -196011.07000000004 0 38949.170000000006 -4915793.9700000007 6224520.4799999986 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 5444973.9400000004 0 310635.17000000004 0 5755609.1100000003 -110732.36 0 0 -1667772.4300000002 4087836.68 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1860 Meters 797965.32000000007 0 40187.259999999995 0 838152.58000000007 -17239.37 0 0 -440967.22 397185.3600000001 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1860 Meters (Smart Meters) 2281202.29 0 128218.99 -2612.0100000000002 2406809.2700000005 -153137.57000000009 0 1774.8300000000004 -1716993.33 689815.94000000041 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 1643398.0699999998 0 190410 0 1833808.0699999998 -30251.34 0 0 -607664.72 1226143.3499999999 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 899033.75 0 83564.160000000003 0 982597.91 -55991.67 0 0 -677383.75 305214.16000000003 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 -7208608.5000000019 0 0 0 -7208608.5000000019 127475.56464998057 0 0 3386037.0899175406 -3822571.4100824613 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 2440 Deferred Revenue5 -7055185.1699999999 0 -1265728.22 117879.25 -8203034.1399999997 173192.68535001943 0 -33026.85 874505.90008245909 -7328528.2399175409 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 -233608.18 21725.619999999995 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 -24875.86 357.04000000000087 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 591201.18999999994 0 52864 0 644065.18999999994 -18712.46 0 0 -543398.85 100666.33999999997 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 255539.71999999997 0 0 0 255539.71999999997 0 0 0 0 255539.71999999997 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 -1352847.3484053612 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Construction Work In Progress 1249984.52 0 406118.91000000003 0 1656103.4300000002 0 1656103.4300000002 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 62658296.649999991 0 3012222.399999999 -467161.17000000004 65203357.880000018 -1308321.18 0 423029.5500000001 -31707245.070000004 33496112.809999987 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Total -1308321.18 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Total PP&E 63908281.169999994 0 3418341.3099999991 -467161.17000000004 66859461.310000017 -1308321.18 0 423029.5500000001 -31707245.070000004 35152216.239999987 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Total PP&E for Rate Base Purposes 62658296.649999991 0 3012222.399999999 -467161.17000000004 65203357.880000018 -1308321.18 0 423029.5500000001 -31707245.070000004 33496112.809999987 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 -159268.03 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 624309.63 0 20662.71 -7321.28 637651.05999999994 -17898.189999999999 0 7321.28 -612869.78999999992 24781.270000000019 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 10 1930 Transportation Equipment 2045403.2599999998 0 466702.42 -246480.93 2265624.7499999995 -159268.03 0 246480.93000000002 -1133118.74 1132506.0099999995 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 2567691.0099999998 0 0 0 2567691.0099999998 -16431.52 0 0 -2558898.73 8792.2799999997951 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 204988.89840536131 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 11180304.07 0 0 0 11180304.07 -211974.05 0 0 -2962975.87 8217328.2000000002 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 8566896.4499999993 0 630443.77 -64388.94 9132951.2799999993 -166727.45999999996 0 59385.82 -3467061.6 5665889.6799999997 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 8421853.0800000001 0 308775.77 -50033.88 8680594.9699999988 -106324.66 0 47045.609999999993 -4052540.14 4628054.8299999982 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1840 Underground Conduit 7440894.2000000002 0 555793.51 0 7996687.71 -92939.68 0 0 -3135961.6 4860726.1099999994 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1845 Underground Conductors & Devices 12981741.48 0 776681.93 0 13758423.41 -234911.11 0 0 -6922469.6000000006 6835953.8099999996 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1850 Line Transformers 11140314.449999999 0 283707.74 -71626.33 11352395.859999999 -204181.72000000003 0 49817.470000000016 -5070158.22 6282237.6399999997 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 5755609.1100000003 0 308134.26 0 6063743.3700000001 -117617.20000000001 0 0 -1785389.63 4278353.74 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1860 Meters 838152.58000000007 0 52911.19 -15815.54 875248.23 -18749.57 0 3577.4399999999996 -456139.35 419108.88 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1860 Meters (Smart Meters) 2406809.27 0 17347.13 -8966.98 2415189.42 -151992.53999999998 0 7230.75 -1861755.12 553434.29999999981 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 1833808.0699999998 0 0 -8690.41 1825117.66 -33472.089999999997 0 8690.41 -632446.4 1192671.2599999998 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 982597.91 0 159924.79 0 1142522.7 -68216.259999999995 0 0 -745600.01 396922.68999999994 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 -7208608.5000000009 0 0 0 -7208608.5000000009 523959.58840536128 0 0 3909996.6783229006 -3298611.8216771004 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 2440 Deferred Revenue5 -8203034.1399999997 0 -602753.69000000006 9721.93 -8796065.9000000004 -204988.89840536131 0 -9721.93 659795.0716770977 -8136270.8283229023 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 259150.13999999998 -4060.87 0 0 -237669.05 21481.089999999997 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 644065.18999999994 0 6180.53 -3009.52 647236.19999999995 -21332.22 0 3009.52 -561721.54999999993 85514.650000000023 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 255539.71999999997 0 0 0 255539.71999999997 0 0 0 0 255539.71999999997 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 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 -981974.06796876434 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 Construction Work In Progress 1656103.4300000002 0 -62651.669999999984 0 1593451.7600000002 0 1593451.7600000002 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 Sub-Total 65203357.880000018 0 2873038.6999999993 -960280.87000000011 67116115.710000008 -1353171.0199999998 0 764032.84000000008 -32296383.249999996 34819732.459999986 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 Total -1353171.0199999998 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 Total PP&E 66859461.310000017 0 2810387.0299999993 -960280.87000000011 68709567.470000014 -1353171.0199999998 0 764032.84000000008 -32296383.249999996 36413184.219999984 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 Total PP&E for Rate Base Purposes 65203357.880000018 0 2873038.6999999993 -960280.87000000011 67116115.710000008 -1353171.0199999998 0 764032.84000000008 -32296383.249999996 34819732.459999986 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 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. 2025 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 1615 Land 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 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. 2025 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. 2025 1675 Generators 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 10 Transportation -177114.84 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 637651.06000000006 0 88029.26 0 725680.32000000007 -27200.49 0 0 -640070.28 85610.040000000037 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 10 1930 Transportation Equipment 2265624.7500000005 0 61772.11 -25385.05 2302011.8100000005 -177114.84 0 25385.05 -1284848.5300000003 1017163.2800000003 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 2567691.0099999998 0 0 0 2567691.0099999998 -6542.12 0 0 -2565440.85 2250.1599999996834 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 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. 2025 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. 2025 47 Deferred Revenue -191692.71203123545 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 47 1815 Transformer Station Equipment >50 kV 11180304.07 0 0 -115000 11065304.07 -210614.15 0 51446.25 -3122143.77 7943160.3000000007 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 47 1830 Poles, Towers & Fixtures 9132951.2799999993 0 418133.77 -41893.089999999997 9509191.959999999 -177973.41999999998 0 39121.450000000004 -3605913.57 5903278.3899999987 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 8680594.9700000007 0 153463.1 -23259.360000000001 8810798.7100000009 -109813.89 0 23259.360000000001 -4139094.6700000004 4671704.040000001 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 1840 Underground Conduit 7996687.71 0 5980.04 0 8002667.75 -97121.86 0 0 -3233083.46 4769584.29 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 1845 Underground Conductors & Devices 13758423.41 0 429730.26 0 14188153.67 -247951.97 0 0 -7170421.5699999994 7017732.1000000006 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 1850 Line Transformers 11352395.859999999 0 584742.09 -67474.27 11869663.68 -212654.4 0 45204.12 -5237608.5 6632055.1799999997 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 6063743.3700000001 0 183190.93 0 6246934.2999999998 -122790.8 0 0 -1908180.43 4338753.87 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 1860 Meters 875248.23 0 25568.22 -110369.44 790447.01 -18283.61 0 30421.25 -444001.70999999996 346445.30000000005 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 1860 Meters (Smart Meters) 2415189.42 0 571965.34 -605631.75 2381523.0099999998 -124849.98000000001 0 556088.51 -1430516.59 951006.41999999969 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 47 1908 Buildings & Fixtures 1825117.66 0 742970.14 0 2568087.7999999998 -40001.5 0 0 -672447.9 1895639.9 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 47 1980 System Supervisor Equipment 1142522.7 0 175589.79 0 1318112.49 -84891.71 0 0 -830491.72 487620.77 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 47 1995 Contributions & Grants -7208608.5 0 34057.819999999949 0 -7174550.6799999997 139834.05796876451 0 -3.1999999991967343E-3 3639852.9362809439 -3534697.7437190558 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 47 2440 Deferred Revenue5 -8796065.9000000004 0 -605605.22 28732.09 -9372939.0300000012 191692.71203123545 0 -6893.1468000000013 1254572.433719056 -8118366.5962809455 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 8 Stores Equipment -2389.4 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 259150.14 0 3451.05 0 262601.19 -4209.16 0 0 -241878.21 20722.98000000001 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 8 1935 Stores Equipment 48577.61 0 0 0 48577.61 -2389.4 0 0 -28267.710000000003 20309.899999999998 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 647236.19999999995 0 0 0 647236.19999999995 -20294.490000000002 0 0 -582016.04 65220.159999999916 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 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. 2025 N/A 1805 Land 255539.71999999997 0 0 0 255539.71999999997 0 0 0 0 255539.71999999997 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2025 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 -4073667.1936850613 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 161224875.123 0 8246205.7400000012 -895965.86682467815 168575114.99617532 -3847796.9736850616 0 811180.13352536096 -83572770.900102809 85002344.09607254 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Total -3906808.0036850614 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Total PP&E 161224875.123 0 8246205.7400000012 -895965.86682467815 168575114.99617532 -3847796.9736850616 0 811180.13352536096 -83572770.900102809 85002344.09607254 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Total PP&E for Rate Base Purposes 161224875.123 0 8246205.7400000012 -895965.86682467815 168575114.99617532 -3847796.9736850616 0 811180.13352536096 -83572770.900102809 85002344.09607254 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 4601833.3100000005 419138.25000000058 -134413.19 4886558.370000001 -450005.76000000001 120729.64 -3505271.6393333296 1381286.7306666714 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 1786722.98 111165.07 1897888.05 -25446.67 -1736818.2 161069.85000000009 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 166859.19 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 1056505.74 29085.51 1085591.25 -23007.33 -479578.62 606012.63 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 23968194.980000004 369775.18 24337970.160000004 -602437.9 -8934568.1663000006 15403401.993700003 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 35400193.079999998 3309882.9400000004 -500908.96578258101 38209167.054217413 -612388.5 457627.81536281703 -15864844.404637184 22344322.649580229 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1835 Overhead Conductors & Devices 25100639.780000001 1471697.2000000002 -249050.53087051999 26323286.449129481 -322111.13 221783.78801991901 -11303092.681980081 15020193.7671494 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1840 Underground Conduit 5233633.5999999987 525211.9 5758845.4999999991 -98978.17 -1313544.1409999998 4445301.3589999992 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1845 Underground Conductors & Devices 9861821.2100000046 336119.81 -11593.1801715773 10186347.839828428 -167552.07 11038.890142624999 -5782691.9081073748 4403655.9317210531 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1850 Line Transformers 22467639.825999994 1013189.4500000001 23480829.275999993 -392235.29 -12360232.188999999 11120597.086999994 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1855 Services (Overhead & Underground) 28310765.800000008 1408818.2200000002 29719584.020000007 -656101.55000000005 -12180102.610166701 17539481.409833305 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1860 Meters 1557486.84 1557486.84 -32931.4346850621 -1301520.3471137222 255966.49288627785 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1860 Meters (Smart Meters) 5909173.3500000006 176100.61 6085273.9600000009 -427451.50900000002 -4899521.6978333294 1185752.2621666715 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 4358090.7 66262.01999999999 4424352.72 -127117.47 -2610287.8878000001 1814064.8321999996 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1970 Load Management Controls Customer Premises 403930.62 403930.62 -403930.62 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1975 Load Management Controls Utility Premises 165151.45000000001 165151.45000000001 -165151.45000000001 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1980 System Supervisor Equipment 1978781.8999999997 81433.13 2060215.0299999998 -62243.14 -1622698.75 437516.2799999998 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 -41189.971081081101 11870.308918918898 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1995 Contributions & Grants -9650457 -9650457 212255.64 4255839.7752499999 -5394617.2247500001 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 2440 Deferred Revenue5 -6808867.0499999998 -1355667.88 -8164534.9299999997 166859.19 893757.46 -7270777.4699999997 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1906582.6200000003 211038.69 2117621.3100000005 -151135.82999999999 -1732230.8260000001 385390.4840000004 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) 507050.58999999997 4516.3 511566.88999999996 -8325.75 -456382.77 55184.119999999937 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 153031.13 153031.13 -2691.9 -100314.76 52716.37000000001 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1940 Tools, Shop & Garage Equipment 1864408.1570000001 30476.65 1894884.807 -47793.94 -1646210.2649999999 248674.54200000013 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1945 Measurement & Testing Equipment 11947.98 11947.98 -346 -11601.84 346.13999999999942 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 266962.27000000008 37962.69 304924.96000000008 -10000.09 -227023.38 77901.580000000075 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1960 Miscellaneous Equipment 69733.959999999992 69733.959999999992 -4980.37 -33438.35 36295.609999999993 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 594185.36 594185.36 0 594185.36 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 -4119200.9461652669 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 -67671.836231934401 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 168575114.74617532 0 8367629.1300000036 -975715.46 175967028.41617534 -3845289.1099333325 0 908043.6399999999 -86510016.3700362 89457012.046139166 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Total -3912960.9461652669 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Total PP&E 168575114.74617532 0 8367629.1300000036 -975715.46 175967028.41617534 -3845289.1099333325 0 908043.6399999999 -86510016.3700362 89457012.046139166 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Total PP&E for Rate Base Purposes 168575114.74617532 0 8367629.1300000036 -975715.46 175967028.41617534 -3845289.1099333325 0 908043.6399999999 -86510016.3700362 89457012.046139166 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 4886558.370000001 792397.66999999993 -486443.92 5192512.120000001 -331508 486443.92 -3350335.7193333302 1842176.4006666709 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 1897888.05 -27600 1870288.05 -38163.89 -1774982.0899999999 95305.960000000196 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 -502585.95 583005.05000000005 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 24337970.160000004 1018517.1200000001 -90139.87 25266347.410000004 -646017.03 65355.16 -9515230.0362999998 15751117.373700004 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 38209167.054217413 2509088.2700000009 -163176.16 40555079.16421742 -702083.89 144592.28 -16422336.014637202 24132743.149580218 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1835 Overhead Conductors & Devices 26323286.449129477 1030376.64 -49027.95 27304635.139129478 -357965.76 48939.96 -11612118.481980098 15692516.65714938 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1840 Underground Conduit 5758845.4999999991 534777.74 -3350.23 6290273.0099999988 -109736.14 1349.96 -1421930.321 4868342.6889999993 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1845 Underground Conductors & Devices 10186347.839828428 129049.93000000001 -3661 10311736.769828428 -173089.87 3529.73 -5952252.0481073698 4359484.7217210578 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1850 Line Transformers 23480829.275999993 860130.33000000007 -179916.33000000002 24161043.275999993 -413393.13 157832.63 -12615792.688999999 11545250.586999994 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1855 Services (Overhead & Underground) 29719584.020000007 1244736.5900000001 0 30964320.610000007 -686242.14 0 -12866344.750166701 18097975.859833308 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1860 Meters 1557486.84 0 0 1557486.84 -30743.3 0 -1332263.64711372 225223.19288628013 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1860 Meters (Smart Meters) 6085273.9600000009 146016.69 0 6231290.6500000013 -327107.78000000003 0 -5226629.4778333306 1004661.1721666707 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 4424352.7200000007 775302.88 0 5199655.6000000006 -134179.89000000001 -2744467.7778000003 2455187.8222000003 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1970 Load Management Controls Customer Premises 403930.62 403930.62 -403930.62 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1975 Load Management Controls Utility Premises 165151.45000000001 165151.45000000001 -165151.45000000001 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1980 System Supervisor Equipment 2060215.0299999998 32283.89 2092498.9199999997 -69587.7 -1692286.45 400212.46999999974 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 -42819.511081081102 10240.768918918897 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1995 Contributions & Grants -9650457 -9650457 227388.64 4483228.4152499996 -5167228.5847500004 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 2440 Deferred Revenue5 -8164534.9299999997 -1401496.1300000001 -9566031.0600000005 206240.98006666699 1099998.440066667 -8466032.6199333332 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2117621.31 215245.05000000002 0 2332866.36 -159049.60999999999 -1891280.4359999998 441585.92400000012 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) 511566.88999999996 37045.599999999999 0 548612.49 -9555.24 -465938.01 82674.479999999981 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 153031.13 153031.13 -2691.9 -103006.65999999999 50024.470000000016 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1940 Tools, Shop & Garage Equipment 1894884.807 51816.880000000005 1946701.6869999999 -43658.76 -1689869.0249999999 256832.66200000001 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1945 Measurement & Testing Equipment 11947.98 11947.98 -321.19 -11923.03 24.949999999998909 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 304924.96000000008 19939.98 324864.94000000006 -3479.05 -230502.43 94362.510000000068 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1960 Miscellaneous Equipment 69733.959999999992 69733.959999999992 -4964.42 -38402.769999999997 31331.189999999995 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 594185.36 594185.36 0 594185.36 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 N/A 1905 Land 86551 400000 486551 0 486551 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 -4598361.0200000005 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Construction Work In Progress 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -492589.62 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Sub-Total 175967028.66617534 0 5478346.8500000015 -2235325.63 179210049.8861753 -3851931.6468555564 0 1675482.1739860033 -88686466.302905753 90523583.583269611 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Total -4344521.2668555565 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Total PP&E 175967028.66617534 0 5478346.8500000015 -2235325.63 179210049.8861753 -3851931.6468555564 0 1675482.1739860033 -88686466.302905753 90523583.583269611 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 Total PP&E for Rate Base Purposes 175967028.66617534 0 5478346.8500000015 -2235325.63 179210049.8861753 -3851931.6468555564 0 1675482.1739860033 -88686466.302905753 90523583.583269611 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1606 Customer List 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1608 Franchises & Consents 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1609 Capital Contributions Paid 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1610 Intangibles 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1615 Land 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1620 Buildings and Fixtures 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1650 Reservoirs Dams & Water 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1665 Fuel Holders Produce 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1670 Prime Movers 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1675 Generators 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1680 Accessory Electc Equ 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1685 Misc Power Plant Equ 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1706 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1806 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1816 TS Transformer Switch Gear 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1817 TS Station Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1818 TS Transformer Station Building 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1906 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 1912 Right of Use Assets 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 2005 Property Under Finance Lease7 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 2075 Non-utility Property Owned 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 10 Transportation North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 10 1920 Computer Equipment - Hardware 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 10 1930 Transportation Equipment 5192512.120000001 498203 -867056.44 4823658.6800000016 -328347.87 836649.8 -2842034.2493333304 1981624.4306666711 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 12 1611 Computer Software (Formally known as Account 1925) 1870288.05 85510.59 -60384 1895414.6400000001 -35689.269999999997 60384 -1750287.3600000001 145127.28000000003 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 12 1925 Computer Software 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 13 1810 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 13 1910 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 Deferred Revenue 253839.753144444 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1555 Meters (Smart Meters) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1725 Poles and Fixtures 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1730 Overhead Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1735 Underground Conduit 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1740 Underground Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1808 Buildings 1085591.25 1085591.25 -10938.53 -513524.48000000004 572066.77 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1820 Distribution Station Equipment <50 kV 25266347.410000008 12871.6 25279219.010000009 -590399.68000000005 -10105629.7163 15173589.29370001 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1825 Storage Battery Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1830 Poles, Towers & Fixtures 40555079.16421742 3438024.76 -264941.73 43728162.194217421 -742316.7 221113.374416267 -16943539.340220936 26784622.853996485 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1835 Overhead Conductors & Devices 27304635.139129478 1253746.57 -69244.740000000005 28489136.96912948 -359423.31 64704.866135903998 -11906836.925844196 16582300.043285284 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1840 Underground Conduit 6290273.0099999979 374191.98 6664464.9899999984 -118821.92 0 -1540752.2409999999 5123712.748999998 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1845 Underground Conductors & Devices 10311736.769828428 228364.05 -11532.16 10528568.659828428 -177426.26 11532.1634338322 -6118146.1446735477 4410422.5151548805 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1850 Line Transformers 24161043.275999993 1001273.5700000001 -154638.9 25007677.945999995 -434986.77 134207.78 -12916571.679 12091106.266999995 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1855 Services (Overhead & Underground) 30964320.610000007 1254746.74 32219067.350000005 -714537.92 0 -13580882.670166699 18638184.679833308 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1860 Meters 1557486.84 1557486.84 -31623.020427397601 0 -1363886.6675411176 193600.17245888244 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1860 Meters (Smart Meters) 6231290.6500000013 86665.19 6317955.8400000017 -202014.65957260199 0 -5428644.1374059319 889311.70259406976 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1865 Other Installations on Customer's Premises 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1875 Streetlighting abd Signal System 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1908 Buildings & Fixtures 5199655.6000000006 196603.29 -579819.88 4816439.0100000007 -249276.24 116128 -2877616.0177999996 1938822.9922000011 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1970 Load Management Controls Customer Premises 403930.62 403930.62 -403930.62 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1975 Load Management Controls Utility Premises 165151.45000000001 165151.45000000001 -165151.45000000001 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1980 System Supervisor Equipment 2092498.9199999997 153807.53 2246306.4499999997 -71284.53 -1763570.98 482735.46999999974 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1985 Miscellaneous Fixed Assets 10120.66 10120.66 -10120.66 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1990 Other Tangible Property 53060.28 53060.28 -1629.54 -44449.051081081103 8611.2289189188959 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 1995 Contributions & Grants -9650457 -9650457 201801.37 4685029.7852499997 -4965427.2147500003 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 47 2440 Deferred Revenue5 -9566031.0600000005 -3358460.3499999996 -12924491.41 253839.753144444 3478.81000000006 1357317.0032111141 -11567174.406788886 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2332866.3600000003 112416.99 -171875.38 2273407.9700000007 -154366.19 171875.38 -1873771.2459999998 399636.72400000086 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 Stores Equipment North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1915 Office Furniture & Equipment (10 years) 548612.49 1275 549887.49 -11956.68 -477894.69 71992.799999999988 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1935 Stores Equipment 153031.13 153031.13 -2691.9 -105698.56 47332.570000000007 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1940 Tools, Shop & Garage Equipment 1946701.6869999999 100839.89000000001 2047541.577 -50747.17 -1740616.1949999998 306925.38200000022 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1945 Measurement & Testing Equipment 11947.98 11947.98 -24.95 -11947.980000000001 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1950 Power Operated Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1955 Communications Equipment 324864.94000000006 939.27 -55832.4 269971.81000000006 -14005.32 55408 -199842.92 70128.890000000043 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 8 1960 Miscellaneous Equipment 69733.959999999992 2699 72432.959999999992 -5064.34 -43467.11 28965.849999999991 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 N/A 1805 Land 594185.36 34628.18 628813.54 0 628813.54 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2025 N/A 1905 Land 486551 486551 0 486551 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 -373187.80999999994 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 11974944.400000002 0 349081.81 -12343.36 12311682.850000001 -472413.73 0 3186.36 -5388533.3799999999 6923149.4699999997 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Total -481570.73 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Total PP&E 11974944.400000002 0 349081.81 -12343.36 12311682.850000001 -472413.73 0 3186.36 -5388533.3799999999 6923149.4699999997 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Total PP&E for Rate Base Purposes 11974944.400000002 0 349081.81 -12343.36 12311682.850000001 -472413.73 0 3186.36 -5388533.3799999999 6923149.4699999997 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 484007.59 4270.0600000000004 488277.65 -20525.330000000002 -196803.53999999998 291474.11000000004 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 -3.637978807091713E-12 -3.637978807091713E-12 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 10 1930 Transportation Equipment 1760442.97 118513 1878955.97 -84291.7 -1526287.64 352668.33000000007 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 429176.49 429176.49 -11748.23 -150302.75 278873.74 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 3553534.35 52549.87 -12080.09 3594004.1300000004 -85375.06 3053.56 -1026893.72 2567110.41 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1835 Overhead Conductors & Devices 2375818.27 46530.48 2422348.75 -63605.85 -476682.93 1945665.82 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1840 Underground Conduit 194407.13 194407.13 -4154.67 -24091.449999999997 170315.68 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1845 Underground Conductors & Devices 8997.6200000000008 8997.6200000000008 -154.79 -3002.7599999999998 5994.8600000000006 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1850 Line Transformers 1047447.41 21602.37 -263.27 1068786.51 -32086.57 132.80000000000001 -252109.30000000002 816677.21 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1855 Services (Overhead & Underground) 374590.4 374590.4 -16871.62 -149489 225101.40000000002 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1860 Meters 39606.31 15704.66 55310.97 -1845.67 -18303.159999999996 37007.810000000005 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1860 Meters (Smart Meters) 754300.83 19335.46 773636.28999999992 -66395.14 -625561.48 148074.80999999994 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 -155282.74 -155282.74 3565.89 29386.23 -125896.51 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 50 1611 Computer Software (Formally known as Account 1925) 495381.43 57580 552961.42999999993 -47436.58 -488588.36 64373.069999999949 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 348363.65 32767.86 8495.91 389627.42 -35535.67 -25959.53 -360532.47000000003 29094.949999999953 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 Stores Equipment -20525.330000000002 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 33730.339999999997 33730.339999999997 -4592.1000000000004 -13280.960000000001 20449.379999999997 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 875.87000000000012 875.87000000000012 -875.87000000000012 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1940 Tools, Shop & Garage Equipment 93558.75 4500 98058.75 -1360.64 -89594.700000000012 8464.0499999999884 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 -15050.380000000001 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 -371752.72999999992 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 12311682.850000003 799971.69 2483700.7900000005 -24617.160000000003 15570738.170000004 -511303.4499999999 0 10585.660000000002 -5889251.1900000004 9681486.9799999986 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Total -497271.9499999999 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Total PP&E 13744294.850000003 -0.31000000005587935 3366973.7900000005 -929873.16 16181395.170000004 -511303.4499999999 0 10585.660000000002 -5889251.1900000004 10292143.979999999 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Total PP&E for Rate Base Purposes 12311682.850000003 799971.69 2483700.7900000005 -24617.160000000003 15570738.170000004 -511303.4499999999 0 10585.660000000002 -5889251.1900000004 9681486.9799999986 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 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 488277.65 29061.75 517339.4 -21181.79 -217985.33 299354.07000000007 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 10 Transportation -100771.53 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 1878955.97 417428.93 2296384.9 -100771.53 -1627059.17 669325.73 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 429176.49 327750 214907.63 -3719.43 968114.69 -16150.660000000002 1127.0999999999999 -165326.29999999999 802788.3899999999 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 3594004.13 65971.710000000006 213113.38 -15970.26 3857118.96 -87660.500000000015 6455.51 -1108098.7200000002 2749020.2399999998 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1835 Overhead Conductors & Devices 2422348.75 139123.25 157919.87 -1382.04 2718009.83 -65803.149999999994 646.09 -541839.99 2176169.84 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1840 Underground Conduit 194407.13 194407.13 -4154.67 -28246.120000000003 166161.01 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1845 Underground Conductors & Devices 8997.6200000000008 136192.06 -1369.95 143819.72999999998 -1668.04 1369.95 -3300.8500000000004 140518.87999999998 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1850 Line Transformers 1068786.51 267126.73 144260.39000000001 -1231.49 1478942.14 -33873.730000000003 892.57999999999993 -285090.44999999995 1193851.69 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1855 Services (Overhead & Underground) 374590.4 30535.399999999998 405125.80000000005 -17220.510000000002 -166709.51 238416.29000000004 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) 773636.29 10566.3 784202.59000000008 -47521.01 -673082.49 111120.10000000009 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 -155282.74 -155282.74 3565.9 32952.129999999997 -122330.60999999999 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 50 1611 Computer Software (Formally known as Account 1925) 552961.43000000005 876698.71 1429660.1400000001 -80430.009999999995 -569018.37 860641.77000000014 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 389627.42000000004 11721.79 -943.99 400405.22000000003 -20709.93 94.43 -381147.98 19257.240000000049 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) 33730.339999999997 2024 35754.339999999997 -4154.51 -17435.48 18318.859999999997 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 875.87000000000012 875.87000000000012 -875.87000000000012 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1940 Tools, Shop & Garage Equipment 98058.75 47429.58 145488.33000000002 -5763.98 -95358.68 50129.650000000023 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 41761.479999999996 -1335.56 -16385.940000000002 25375.539999999994 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 78929.899999999994 166630.25 0 166630.25 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 N/A 1905 Land 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 -441364.7699999999 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Construction Work In Progress 610656.69000000006 87344.209999999992 698000.9 0 698000.9 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 3887.58 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Sub-Total 15570738.170000004 -22624.980000000003 1549344.7499999998 -12053.68 17085404.260000002 -586509.03999999992 0 8166.0999999999995 -6467594.1100000013 10617810.149999997 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Total -582621.46 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Total PP&E 16181394.860000003 -22624.980000000003 1636688.9599999997 -12053.68 17783405.16 -586509.03999999992 0 8166.0999999999995 -6467594.1100000013 11315811.049999997 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 Total PP&E for Rate Base Purposes 15570738.170000004 -22624.980000000003 1549344.7499999998 -12053.68 17085404.260000002 -586509.03999999992 0 8166.0999999999995 -6467594.1100000013 10617810.149999997 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1606 Customer List 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1608 Franchises & Consents 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1609 Capital Contributions Paid 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1610 Intangibles 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1615 Land 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1620 Buildings and Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1665 Fuel Holders Produce 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1670 Prime Movers 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1675 Generators 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1680 Accessory Electc Equ 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1706 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1806 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1817 TS Station Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1818 TS Transformer Station Building 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1906 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 1912 Right of Use Assets 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 2075 Non-utility Property Owned 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 10 Transportation -115923.71 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 10 1930 Transportation Equipment 2296384.9 2296384.9 -115923.71 -1742982.88 553402.02 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 1429660.1400000001 161205.85 1590865.9900000002 -146306.01 -715324.38 875541.61000000022 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 12 1925 Computer Software 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 13 1910 Leasehold Improvements 469.14 469.14 -469.14 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 Deferred Revenue -3565.89 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1735 Underground Conduit 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1808 Buildings 517339.4 517339.4 -21767.089999999997 -239752.42 277586.98 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1820 Distribution Station Equipment <50 kV 968114.69 -64090 93740.87 997765.55999999994 -21988.95 -187315.26 810450.29999999993 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1830 Poles, Towers & Fixtures 3857118.96 15978.82 163894.63 -3245.2499999999995 4033747.1599999997 -91215.08 2088.89 -1197224.9100000001 2836522.2499999995 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1835 Overhead Conductors & Devices 2718009.83 7222.66 131686.84 -3500.79 2853418.54 -68656.84 2251.92 -608244.90999999992 2245173.63 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1840 Underground Conduit 194407.13 348903.2 543310.33000000007 -8031.37 -36277.49 507032.84000000008 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1845 Underground Conductors & Devices 143819.73000000001 143819.73000000001 -3215.67 -6516.52 137303.21000000002 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1850 Line Transformers 1478942.1400000001 18263.54 401255.52 -5307.64 1893153.5600000003 -39223.770000000004 3825.29 -320488.93000000005 1572664.6300000004 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1855 Services (Overhead & Underground) 405125.80000000005 135311.71999999997 540437.52 -8831.84 -175541.35 364896.17000000004 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1860 Meters 55310.97 55310.97 -2159.77 -22622.7 32688.27 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1860 Meters (Smart Meters) 784202.59 50740.25 834942.84 -26159.31 -699241.8 135701.03999999992 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1990 Other Tangible Property 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 1995 Contributions & Grants 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 47 2440 Deferred Revenue5 -155282.74 -155282.74 3565.89 36518.019999999997 -118764.72 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 400405.22000000003 1526.97 401932.19 -5375.7300000000005 -386523.69999999995 15408.490000000049 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 Stores Equipment -21767.089999999997 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 35754.340000000004 35754.340000000004 -3845.9700000000003 -21281.439999999999 14472.900000000005 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1935 Stores Equipment 875.87000000000012 875.87000000000012 -875.87000000000012 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1940 Tools, Shop & Garage Equipment 145488.32999999999 61078.9 206567.22999999998 -16082.710000000001 -111441.38 95125.849999999977 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1950 Power Operated Equipment 86200 86200 -8620 -12930 73270 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1955 Communications Equipment 41761.480000000003 41761.480000000003 -2671.11 -19057.05 22704.430000000004 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 N/A 1805 Land 166630.25 166630.25 0 166630.25 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2025 N/A 1905 Land 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 -9785688.8822259642 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 276659626.36989725 0 17002440.20941966 -868909.84131732071 292793156.73799956 -9785688.8822259642 0 126210.29000000004 -81184154.865909174 211609001.8720904 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Total -9785688.8822259642 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E 276659626.36989725 0 17002440.20941966 -868909.84131732071 292793156.73799956 -9785688.8822259642 0 126210.29000000004 -81184154.865909174 211609001.8720904 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E for Rate Base Purposes 276659626.36989725 0 17002440.20941966 -868909.84131732071 292793156.73799956 -9785688.8822259642 0 126210.29000000004 -81184154.865909174 211609001.8720904 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 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 14081247.039999999 1038977.1 0 15120224.139999999 -755216.54 0 -4084379.8693342917 11035844.270665707 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 6736254.6807883857 338604.55701204651 0 7074859.2378004324 -618407.61 0 -6527663.5200000005 547195.71780043188 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 10 1930 Transportation Equipment 5085349.18 218066.62 -57611.91 5245803.8899999997 -443871.70999999996 57611.91 -3066860.1457058834 2178943.7442941163 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 6337444.238802772 100702.52463595342 0 6438146.7634387258 -370176.63 0 -5670284.7800000003 767861.98343872558 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 6390335.6692100298 495160.47480000008 0 6885496.1440100297 -373180.14 0 -3705845.58 3179650.5640100297 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 5352969.3999999994 0 0 5352969.3999999994 -100141.53 0 -1006899.9400000001 4346069.459999999 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 7590598.1831057183 0 0 7590598.1831057183 -186843.68 0 -1401850.2952712588 6188747.8878344595 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 18363405.982306883 1142026.8970259095 -525192.14541770564 18980240.733915087 -652537.6399999999 0 -6123825.0300000003 12856415.703915086 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 39737940.31406676 6266148.4445233047 -75529.958178342 45928558.800411724 -987699.33 3166.4100000000035 -6912122.0911428621 39016436.709268861 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 31311448.768286377 3893952.8974208296 -2471.7757072069508 35202929.890000001 -937018.21 0 -7147752.2766528856 28055177.613347113 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1840 Underground Conduit 84665686.110786676 9027293.6592133138 0 93692979.769999996 -1868343.7599999998 0 -14434357.499999998 79258622.269999996 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1845 Underground Conductors & Devices 60855031.060476847 4773214.5974803343 -55335.408192073301 65572910.249765106 -2062292.7199999995 22714.870000000003 -16589001.048888287 48983909.200876817 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1850 Line Transformers 42090708.292143412 3355502.4476323198 -152768.64382199282 45293442.09595374 -1499507.46 68389.100000000035 -12107109.128981085 33186332.966972657 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 27226975.115198042 3329738.2351449947 0 30556713.350343037 -657023.6100000001 0 -4414428.5900000008 26142284.760343038 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) 19114364.513210624 823244.44176821504 0 19937608.954978839 -508564.35999999993 0 -12446699.039999997 7490909.9149788413 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 4858748.9813895961 757450.00009955885 0 5616198.9814891554 -333136.64000000001 0 -2944967.0800000005 2671231.9014891549 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 -34138445.07 0 0 -34138445.07 977905.26777403499 -25672 9808684.5233221035 -24329760.546677895 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 2440 Deferred Revenue5 -71648597.706567362 -18619031 0 -90267628.706567362 1637404.42 0 18329246.696745276 -71938382.009822085 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) 430401.79413579695 18929.330000000002 0 449331.12413579697 -32392.200000000008 0 -276825.94000000012 172505.18413579685 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 13521.429999999993 0 0 13521.429999999993 0 0 -13521.429999999982 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 461643.50255664944 42458.982662877752 0 504102.48521952721 -14644.8 0 -432926.81000000023 71175.67521952698 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 -14765.990000000002 5775.3499999999985 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 1722053.5499999998 0 0 1722053.5499999998 0 0 0 1722053.5499999998 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 -10363393.390298724 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 292582913.86799955 0 23045265.105254978 -579934.20917267376 315048244.7640819 -10363393.390298724 0 350266.14630870882 -91197282.109899223 223850962.65418264 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Total -10363393.390298724 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Total PP&E 292582913.86799955 0 23045265.105254978 -579934.20917267376 315048244.7640819 -10363393.390298724 0 350266.14630870882 -91197282.109899223 223850962.65418264 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Total PP&E for Rate Base Purposes 292582913.86799955 0 23045265.105254978 -579934.20917267376 315048244.7640819 -10363393.390298724 0 350266.14630870882 -91197282.109899223 223850962.65418264 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 15120224.139999999 739729.90000000037 0 15859954.039999999 -739824.92 0 -4824204.7893342916 11035749.250665708 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 7074859.2378004324 319933.53503999999 0 7394792.7728404328 -370941.27999999997 0 -6898604.8000000007 496187.97284043208 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 10 1930 Transportation Equipment 5245803.8899999997 454695.94 -238102.26 5462397.5700000003 -439827.69 219520.97999999995 -3287166.8557058834 2175230.7142941169 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 6438146.7634387296 122443.13112750005 0 6560589.8945662295 -337625.43 0 -6007910.21 552679.68456622958 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 6885496.1440100297 1773455.87 0 8658952.0140100308 -485091.91 0 -4190937.49 4468014.5240100306 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) -210242.87 0 -84.220000000001164 -210327.09 0 0 0 -210327.09 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 5352969.3999999994 0 0 5352969.3999999994 -99918.789999999964 0 -1106818.73 4246150.67 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1815 Transformer Station Equipment >50 kV 7590598.1831057183 0 0 7590598.1831057183 -187260.26999999996 0 -1589110.5652712588 6001487.61783446 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1820 Distribution Station Equipment <50 kV 18980240.733915087 296423.88065340597 0 19276664.614568494 -657134.89999999967 0 -6780959.9299999997 12495704.684568495 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 45928558.800411724 8500281.7507906575 -60245.014483070598 54368595.536719307 -1194036.0499999998 17636.134049949964 -8088522.0070929118 46280073.529626399 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 35202929.890000001 2507677.7026083367 0 37710607.59260834 -986251.06 0 -8134003.3366528861 29576604.255955454 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1840 Underground Conduit 93692979.769999996 12938493.657328669 0 106631473.42732866 -2216281.5799999991 0 -16650639.079999998 89980834.347328663 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1845 Underground Conductors & Devices 65572910.249765106 6412228.4961618604 -16895.003664770455 71968243.742262185 -2247139.8999999994 6269.0275988775693 -18829871.92128941 53138371.82097277 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1850 Line Transformers 45293442.09595374 6522518.6404283997 -263478.69102483266 51552482.045357309 -1817380.5142102856 106727.41465988132 -13817762.228531489 37734719.816825822 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 30556713.350343037 4427616.0080490401 0 34984329.358392075 -740915.08000000007 0 -5155343.6700000009 29828985.688392073 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) 19937608.954978839 993088.8949008506 0 20930697.84987969 -544946.71 0 -12991645.749999996 7939052.0998796932 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 5616198.9814891554 349862.07273706218 0 5966061.0542262178 -338598.74 0 -3283565.8200000003 2682495.2342262175 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 -34138445.07 0 0 -34138445.07 977905.26777403499 0 10786589.791096138 -23351855.278903864 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 2440 Deferred Revenue5 -90267628.706567362 -23388349.284570798 0 -113655977.99113816 2114934.4261375233 0 20444181.122882798 -93211796.868255362 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) 449331.12413579697 37992.49 -1129.02 486194.59413579694 -32820.959999999999 112.58999999999679 -309534.31000000011 176660.28413579683 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 13521.429999999993 0 0 13521.429999999993 0 0 -13521.429999999982 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1940 Tools, Shop & Garage Equipment 504102.48521952721 37172.420000000006 0 541274.90521952719 -18587.200000000004 0 -451514.01000000024 89760.895219526952 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 1722053.5499999998 0 0 1722053.5499999998 0 0 0 1722053.5499999998 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 -11048225.655766316 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 Construction Work In Progress 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 Sub-Total 315048244.7640819 0 21442094.392570727 -1938124.2006259174 334552214.95602673 -11048225.655766316 -0.2707106968446169 1374418.4960352224 -100871089.54034099 233681125.41568571 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 Total -11048225.655766316 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 Total PP&E 315048244.7640819 0 21442094.392570727 -1938124.2006259174 334552214.95602673 -11048225.655766316 -0.2707106968446169 1374418.4960352224 -100871089.54034099 233681125.41568571 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 Total PP&E for Rate Base Purposes 315048244.7640819 0 21442094.392570727 -1938124.2006259174 334552214.95602673 -11048225.655766316 -0.2707106968446169 1374418.4960352224 -100871089.54034099 233681125.41568571 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1606 Customer List 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1608 Franchises & Consents 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1610 Intangibles 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1615 Land 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1620 Buildings and Fixtures 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1665 Fuel Holders Produce 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1670 Prime Movers 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1675 Generators 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1680 Accessory Electc Equ 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1706 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1806 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1817 TS Station Equipment 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1818 TS Transformer Station Building 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1906 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 1912 Right of Use Assets 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 2005 Property Under Finance Lease7 15859954.039999999 0 327767.09999999998 0 16187721.139999999 -761676.07 61624.759999999776 0 -5524256.0993342921 10663465.040665707 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 2075 Non-utility Property Owned 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 10 Transportation Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 10 1920 Computer Equipment - Hardware 7394792.7728404328 0 806011.57918400003 0 8200804.3520244332 -375404.13 1650.1031939117238 0 -7272358.8268060889 928445.52521834429 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 10 1930 Transportation Equipment 5462397.5700000003 0 1358687.7799999998 -879048.75000000012 5942036.5999999996 -523903.09 0 879048.75000000012 -2932021.1957058832 3010015.4042941164 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 6560589.8945662295 0 37662.850925000006 0 6598252.7454912299 -267800.92999999993 0 0 -6275711.1399999997 322541.60549123026 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 12 1925 Computer Software 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 13 1810 Leasehold Improvements 8658952.0140100308 0 698892.27 0 9357844.2840100303 -607551.28 0 0 -4798488.7700000005 4559355.5140100298 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 Deferred Revenue Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1555 Meters (Smart Meters) -210327.09 0 0 0 -210327.09 0 0 0 0 -210327.09 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1735 Underground Conduit 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1808 Buildings 5352969.3999999994 0 37095 0 5390064.3999999994 -99956.45 0 0 -1206775.18 4183289.2199999997 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1815 Transformer Station Equipment >50 kV 7590598.1831057183 0 0 0 7590598.1831057183 -186843.68 0 0 -1775954.2452712588 5814643.9378344594 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1820 Distribution Station Equipment <50 kV 19276664.614568494 0 998050.50473846076 0 20274715.119306955 -675926.54999999958 249833.86999994889 0 -7207052.6100000506 13067662.509306904 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1830 Poles, Towers & Fixtures 54368595.536719307 0 5325175.0878846068 -296684.03613551374 59397086.588468395 -1408505.6380338217 -36696.260411724448 103164.70897939561 -9430559.1965590622 49966527.391909331 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1835 Overhead Conductors & Devices 37710607.59260834 0 1949173.4682913849 -93953.982589204883 39565827.078310519 -1020690.98 -2282.6599999964237 60890.241559534908 -9096086.7350933477 30469740.343217172 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1840 Underground Conduit 106631473.42732866 0 11887822.071638187 -126790.13 118392505.36896685 -2473601.2299999995 -119769.31999999285 55998.92 -19188010.70999999 99204494.658966854 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1845 Underground Conductors & Devices 71968243.742262185 0 5852527.6823284123 -95946.235120003752 77724825.189470604 -2391501.4099999992 -27503.489765107632 64638.997549130596 -21184237.823505387 56540587.365965217 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1850 Line Transformers 51552482.045357309 0 6057173.5070871199 -445701.066781195 57163954.485663235 -2004546.777481142 -150911.17595370114 210676.87794716115 -15762543.304019172 41401411.181644067 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1855 Services (Overhead & Underground) 34984329.358392075 0 3954251.2961977855 0 38938580.654589862 -833547.52999999991 0 0 -5988891.2000000011 32949689.454589859 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1860 Meters 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1860 Meters (Smart Meters) 20930697.84987969 0 1040814.7310006811 0 21971512.58088037 -586217.85 0 0 -13577863.599999996 8393648.9808803741 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1980 System Supervisor Equipment 5966061.0542262178 0 694976.15686879808 0 6661037.2110950155 -363037.85 32 0 -3646571.6700000004 3014465.5410950151 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 1995 Contributions & Grants -34138445.07 -34138445.07 977905.24071505875 25672.002225965261 11790167.034037162 -22348278.035962839 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 47 2440 Deferred Revenue5 -113655977.99113816 -19624291.643573716 -133280269.63471188 2613533.8790335888 23057715.001916386 -110222554.63279548 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 Stores Equipment Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 486194.59413579694 0 895.62 0 487090.21413579694 -33245.9 0 0 -342780.21000000014 144310.0041357968 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1935 Stores Equipment 13521.429999999993 0 0 0 13521.429999999993 0 0 0 -13521.429999999982 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1940 Tools, Shop & Garage Equipment 541274.90521952719 0 39409.33 0 580684.23521952715 -24057.33 0 0 -475571.34000000026 105112.89521952689 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 8 1960 Miscellaneous Equipment 20541.34 0 0 0 20541.34 -1650.1 -1650.1 0 -19716.289999999997 825.05000000000291 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 N/A 1805 Land 1722053.5499999998 0 0 0 1722053.5499999998 0 0 0 0 1722053.5499999998 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2025 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 -1029373.1800000009 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 29913193.589999996 0 2025166.5 -44204.01 31894156.079999998 -1053712.9400000009 0 25063.010000000002 -8549392.7300000042 23344763.349999998 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Total -1053712.9400000009 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Total PP&E 29913193.589999996 0 2025166.5 -44204.01 31894156.079999998 -1053712.9400000009 0 25063.010000000002 -8549392.7300000042 23344763.349999998 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Total PP&E for Rate Base Purposes 29913193.589999996 0 2025166.5 -44204.01 31894156.079999998 -1053712.9400000009 0 25063.010000000002 -8549392.7300000042 23344763.349999998 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 -86066.030000000028 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 1045874.0100000001 0 1045874.0100000001 -86066.030000000028 -660385.17000000004 385488.84000000008 Orangeville Hydro Limited Orangeville Hydro Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 271372.98 31112.5 -18225 284260.47999999998 -26587.699999999953 13935 -218206.46999999997 66054.010000000009 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 461411.41999999993 24988.42 486399.83999999991 -23938.989999999991 0 -286752.46999999991 199647.37 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 2955020.47 132540.26 -5538.19 3082022.5400000005 -77621.200000000186 1685.75 -598124.81000000006 2483897.7300000004 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1835 Overhead Conductors & Devices 3324510.42 89633.98000000001 3414144.4 -63418.530000000261 -461928.96000000043 2952215.4399999995 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1840 Underground Conduit 6554829.9699999997 430436.72000000009 6985266.6899999995 -144635.80999999959 -947224.61999999965 6038042.0700000003 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1845 Underground Conductors & Devices 5296444.2999999989 365259.24999999994 5661703.5499999989 -188986.17000000039 -1552878.9500000002 4108824.5999999987 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1850 Line Transformers 5887984.5799999991 1221880.83 -19087.169999999998 7090778.2399999993 -186111.83000000054 8368.3100000000013 -1305838.8500000006 5784939.3899999987 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1855 Services (Overhead & Underground) 1857339.65 123650.62000000001 1980990.27 -58536.440000000177 -459744.17000000016 1521246.0999999999 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1860 Meters 2076731.12 4623.1600000000008 -1353.6499999999999 2080000.6300000001 -146616.19999999995 1073.95 -1278577.2599999998 801423.37000000034 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 2027935.47 67167.98000000001 2095103.45 -72979.550000000047 -794183.83000000007 1300919.6199999999 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 -2679811.91 -491763.48 -3171575.39 73014.61 434881.35000000003 -2736694.04 Orangeville Hydro Limited Orangeville Hydro Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 148313.51 17043.059999999998 165356.57 -28929.170000000013 -93552.16 71804.41 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 Stores Equipment -11288.340000000007 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1915 Office Furniture & Equipment (10 years) 140269.34 0 140269.34 -7270.8800000000047 -108858.78 31410.559999999998 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 8110.6299999999974 0 8110.6299999999974 -253.95000000000437 -7446.0800000000017 664.54999999999563 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1940 Tools, Shop & Garage Equipment 60856.36 0 60856.36 -4230.3800000000047 -48375.270000000004 12481.089999999997 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1945 Measurement & Testing Equipment 69970.240000000005 778.3 70748.540000000008 -6072.0800000000017 -41987.71 28760.830000000009 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 4819.4599999999991 6584 11403.46 -731.92999999999665 -2267.7099999999991 9135.75 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1960 Miscellaneous Equipment 132380.84000000003 1230.9000000000001 133611.74000000002 -3740.710000000021 -117940.81000000001 15670.930000000008 Orangeville Hydro Limited Orangeville Hydro Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 139807.03 0 139807.03 0 0 139807.03 Orangeville Hydro Limited Orangeville Hydro Limited 2023 N/A 1805 Land 22655.230000000003 0 22655.230000000003 0 0 22655.230000000003 Orangeville Hydro Limited Orangeville Hydro Limited 2023 N/A 1905 Land 106368.47 0 106368.47 0 106368.47 Orangeville Hydro Limited Orangeville Hydro Limited 2024 -1097298.1199999996 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 -44823.650000000009 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 31980560.739999998 0 2412510.3600000003 -108913.09999999998 34284158 -1110795.8499999996 0 75902.209999999992 -9621885.9800000023 24662272.019999996 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Total -1106814.3599999996 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Total PP&E 31894155.279999997 0 2415087.4000000004 -108913.09999999998 34200329.579999998 -1106814.3599999996 0 75902.209999999992 -9580304.1700000018 24620025.409999996 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Total PP&E for Rate Base Purposes 31894155.279999997 0 2412510.3600000003 -108913.09999999998 34197752.539999999 -1106814.3599999996 0 75902.209999999992 -9580304.1700000018 24617448.369999997 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 44823.650000000009 Orangeville Hydro Limited Orangeville Hydro Limited 2024 10 Transportation -81739.419999999925 Orangeville Hydro Limited Orangeville Hydro Limited 2024 10 1920 Computer Equipment - Hardware 165356.57 61551.92 -10206.59 216701.9 -33198.259999999995 7332.99 -119417.43 97284.47 Orangeville Hydro Limited Orangeville Hydro Limited 2024 10 1930 Transportation Equipment 1045874.0100000001 89832.709999999992 -36098.04 1099608.6800000002 -81739.419999999925 36098.04 -706026.54999999993 393582.13000000024 Orangeville Hydro Limited Orangeville Hydro Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 284260.47999999998 138709.14000000001 422969.62 -32654.75 0 -250861.21999999997 172108.40000000002 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 84032.960000000006 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 486399.83999999997 0 0 486399.83999999997 -22442.390000000072 0 -309194.86 177204.97999999998 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 3082022.5399999996 204736.18 -4840.5 3281918.2199999997 -81304.389999999898 1840.76 -677588.44 2604329.7799999998 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1835 Overhead Conductors & Devices 3414144.3999999994 144569.47 0 3558713.8699999996 -65509.579999999609 0 -527438.54 3031275.3299999996 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1840 Underground Conduit 6985266.6900000004 457187.91000000003 0 7442454.6000000006 -153420.15000000037 0 -1100644.77 6341809.8300000001 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1845 Underground Conductors & Devices 5661703.5499999989 394564.4 0 6056267.9499999993 -200224.04000000004 0 -1753102.9900000002 4303164.959999999 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1850 Line Transformers 7090778.2399999993 799077.30999999994 -19635.179999999993 7870220.3699999992 -210586.76999999979 9773.2999999999993 -1506652.3200000003 6363568.0499999989 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1855 Services (Overhead & Underground) 1980990.27 142110.45000000001 0 2123100.7200000002 -61811.199999999953 0 -521555.37000000011 1601545.35 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) 2080000.63 121904.51000000001 -9714.33 2192190.8099999996 -145471.74000000022 5453.33 -1418595.67 773595.13999999966 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 2095103.4500000004 325034.32 -20848.759999999998 2399289.0100000007 -80365.410000000033 8890.86 -865658.38000000012 1533630.6300000006 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 -3171576.19 -518831.76 0 -3690407.95 84032.960000000006 0 518915.02 -3171492.93 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 -11809.779999999999 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1915 Office Furniture & Equipment (10 years) 140269.34 9648.6 -6070.7 143847.24 -6685.4799999999959 5463.64 -110080.62 33766.619999999995 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 8110.6299999999974 0 0 8110.6299999999974 -189.87999999999738 0 -7635.9599999999991 474.66999999999825 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1940 Tools, Shop & Garage Equipment 60856.36 4089.5 0 64945.86 -4110.6900000000023 0 -52485.960000000006 12459.899999999994 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1945 Measurement & Testing Equipment 70748.540000000008 17424.22 0 88172.760000000009 -6407.239999999998 0 -48394.95 39777.810000000012 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 -1101.9700000000012 0 -3369.6800000000003 8850.57 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1960 Miscellaneous Equipment 133611.74 2800.1 -1499 134912.84 -3623.9599999999773 1049.29 -120515.48 14397.36 Orangeville Hydro Limited Orangeville Hydro Limited 2024 CEC 1612 Land Rights (Formally known as Account 1906) 139807.03 17284.59 157091.62 0 0 0 157091.62 Orangeville Hydro Limited Orangeville Hydro Limited 2024 N/A 1805 Land 22655.230000000003 0 0 22655.230000000003 0 0 0 22655.230000000003 Orangeville Hydro Limited Orangeville Hydro Limited 2024 N/A 1905 Land 106368.47 0 0 106368.47 0 0 0 106368.47 Orangeville Hydro Limited Orangeville Hydro Limited 2025 -1148278.5199999989 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Construction Work In Progress 2577.04 2577.04 0 2577.04 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -86405.46 -86405.46 3971.3800000000047 45553.19 -40852.270000000004 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Sub-Total 34284158 0 2805996.8800000004 -303362.86999999994 36786792.010000005 -1160585.9699999988 0 250847.18 -10531624.770000001 26255167.240000002 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Total -1156614.5899999989 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Total PP&E 34200329.579999998 0 2805996.8800000004 -303362.86999999994 36702963.590000004 -1156614.5899999989 0 250847.18 -10486071.580000002 26216892.010000002 Orangeville Hydro Limited Orangeville Hydro Limited 2025 Total PP&E for Rate Base Purposes 34197752.539999999 0 2805996.8800000004 -303362.86999999994 36700386.550000004 -1156614.5899999989 0 250847.18 -10486071.580000002 26214314.970000003 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1606 Customer List 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1608 Franchises & Consents 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1609 Capital Contributions Paid 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1610 Intangibles 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1615 Land 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1620 Buildings and Fixtures 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1650 Reservoirs Dams & Water 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1665 Fuel Holders Produce 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1670 Prime Movers 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1675 Generators 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1680 Accessory Electc Equ 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1685 Misc Power Plant Equ 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1706 Land Rights 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1806 Land Rights 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1816 TS Transformer Switch Gear 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1817 TS Station Equipment 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1818 TS Transformer Station Building 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1906 Land Rights 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 1912 Right of Use Assets 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 2005 Property Under Finance Lease7 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 2075 Non-utility Property Owned 86405.46 86405.46 -3971.3800000000047 -45553.19 40852.270000000004 Orangeville Hydro Limited Orangeville Hydro Limited 2025 10 Transportation -87835.690000000177 Orangeville Hydro Limited Orangeville Hydro Limited 2025 10 1920 Computer Equipment - Hardware 216701.9 21717.24 -29492.870000000003 208926.27 -33746.31 27743.43 -125420.31 83505.959999999992 Orangeville Hydro Limited Orangeville Hydro Limited 2025 10 1930 Transportation Equipment 1099608.6800000002 118643.95999999999 -36684.28 1181568.3600000001 -87835.690000000177 36684.28 -757177.96000000008 424390.40000000002 Orangeville Hydro Limited Orangeville Hydro Limited 2025 12 1611 Computer Software (Formally known as Account 1925) 422969.62 39740 -78746.5 383963.12 -48971.720000000088 48486.37 -251346.57000000007 132616.54999999993 Orangeville Hydro Limited Orangeville Hydro Limited 2025 12 1925 Computer Software 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 13 1810 Leasehold Improvements 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 13 1910 Leasehold Improvements 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 Deferred Revenue 91453.35 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1555 Meters (Smart Meters) 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1725 Poles and Fixtures 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1735 Underground Conduit 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1740 Underground Conductors & Devices 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1808 Buildings 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1820 Distribution Station Equipment <50 kV 486399.83999999997 6914.06 493313.89999999997 -21231.979999999923 -330426.83999999991 162887.06000000006 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1825 Storage Battery Equipment 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1830 Poles, Towers & Fixtures 3281918.2199999997 173292.92999999996 -2221.23 3452989.92 -85276.489999999991 887.53 -761977.39999999991 2691012.52 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1835 Overhead Conductors & Devices 3558713.8699999996 271483.83 0 3830197.6999999997 -68935.560000000056 -596374.10000000009 3233823.5999999996 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1840 Underground Conduit 7442454.6000000006 465709.52 0 7908164.120000001 -162351.90999999968 -1262996.6799999997 6645167.4400000013 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1845 Underground Conductors & Devices 6056267.9499999993 424060.05 0 6480327.9999999991 -208679.38999999966 -1961782.38 4518545.6199999992 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1850 Line Transformers 7870220.3699999992 524993.0199999999 -35854.659999999996 8359358.7299999986 -223926.16999999993 16123.42 -1714455.0700000003 6644903.6599999983 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1855 Services (Overhead & Underground) 2123100.7200000002 132225.51999999999 0 2255326.2400000002 -65025.749999999767 -586581.11999999988 1668745.1200000003 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1860 Meters 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1860 Meters (Smart Meters) 2192190.8099999996 412966.6 -3797.68 2601359.7299999995 -126649 2997.9100000000003 -1542246.76 1059112.9699999995 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1908 Buildings & Fixtures 2399289.0100000007 274150.83999999997 -120171.58 2553268.2700000005 -93129.979999999865 118407.41 -840380.95 1712887.3200000005 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1980 System Supervisor Equipment 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1990 Other Tangible Property 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 1995 Contributions & Grants 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 47 2440 Deferred Revenue5 -3690407.95 -85063.46 3605.93 -3771865.48 91453.35 -483.17 609885.19999999995 -3161980.2800000003 Orangeville Hydro Limited Orangeville Hydro Limited 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 Stores Equipment -11953.729999999981 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1915 Office Furniture & Equipment (10 years) 143847.24 1324.98 0 145172.22 -110080.62 35091.600000000006 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 -6906.6600000000035 -6906.6600000000035 -6906.6600000000035 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1935 Stores Equipment 8110.6299999999974 937.99 9048.6199999999972 -236.77999999999884 -7872.739999999998 1175.8799999999992 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1940 Tools, Shop & Garage Equipment 64945.86 2601.96 67547.820000000007 -3804.039999999979 -56289.999999999985 11257.820000000022 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1945 Measurement & Testing Equipment 88172.760000000009 3120.43 91293.19 -6893.760000000002 -55288.71 36004.480000000003 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1950 Power Operated Equipment 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1955 Communications Equipment 12220.25 12220.25 -1019.1500000000015 -4388.8300000000017 7831.4199999999983 Orangeville Hydro Limited Orangeville Hydro Limited 2025 8 1960 Miscellaneous Equipment 134912.84 134912.84 -3447.6000000000058 -123963.08 10949.759999999995 Orangeville Hydro Limited Orangeville Hydro Limited 2025 CEC 1612 Land Rights (Formally known as Account 1906) 157091.62 17177.41 174269.03 0 174269.03 Orangeville Hydro Limited Orangeville Hydro Limited 2025 N/A 1805 Land 22655.230000000003 22655.230000000003 0 22655.230000000003 Orangeville Hydro Limited Orangeville Hydro Limited 2025 N/A 1905 Land 106368.47 106368.47 0 106368.47 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 253161800 -10085 19619054 -2064271 270706498 -6569514 0 1984051 -114760568 155945930 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Total -6569514 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Total PP&E 253161800 -10085 19619054 -2064271 270706498 -6569514 0 1984051 -114760568 155945930 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Total PP&E for Rate Base Purposes 253161800 -10085 19619054 -2064271 270706498 -6569514 0 1984051 -114760568 155945930 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 28370228 -10085 28360143 -621988 -11907717 16452426 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 65700318 4389724 70090042 -1370202 -19947145 50142897 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1835 Overhead Conductors & Devices 31149087 5551126 36700213 -521316 -10892746 25807467 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 61662580 4088583 -1508378 64242785 -1469838 1428158 -19043856 45198929 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1850 Line Transformers 70165215 4742056 74907271 -1319764 -38088310 36818961 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) 16814188 734746 17548934 -537010 -10973849 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 -55276311 -2579863 -57856174 1286519 18598080 -39258094 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 -8129185.5599999996 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 270706498 708323.70428753435 8857637 -1277617.67 278994841.03428751 -6730168.5599999996 -501071.93580727692 1016507.5599999999 -120975300.93580729 158019540.09848022 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Total -6730168.5599999996 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Total PP&E 270706498 708323.70428753435 8857637 -1277617.67 278994841.03428751 -6730168.5599999996 -501071.93580727692 1016507.5599999999 -120975300.93580729 158019540.09848022 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Total PP&E for Rate Base Purposes 270706498 708323.70428753435 8857637 -1277617.67 278994841.03428751 -6730168.5599999996 -501071.93580727692 1016507.5599999999 -120975300.93580729 158019540.09848022 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 708324.55 53801 0 762125.55 -5192.5600000000004 -501076.57 0 -506269.13 255856.42000000004 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 28360143 -58178.820000000298 2237931 0 30539895.18 -688217 57805.910000000149 0 -12538128.09 18001767.09 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 70090042 -1664022.2118001431 3836408 -113227.65 72149200.138199851 -1440153 1353803.6692724898 100953.33 -19932541.000727512 52216659.137472339 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1835 Overhead Conductors & Devices 36700213 -1682019.8901242986 -1141559 -86759.06 33789875.049875699 -604211 1366134.7206413392 74034.47 -10056787.80935866 23733087.240517039 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 64242785 8291753.4699999988 4562600 0 77097138.469999999 -1492389 -7538276.6400000006 0 -28074521.640000001 49022616.829999998 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1850 Line Transformers 74907271 -4020374.5501900762 2548296 -627240.16 72807952.289809927 -1354067 3809241.1123910248 457148.36 -35175987.527608976 37631964.762200952 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) 17548934 -1025583.8835979458 802296 -81912.800000000003 17243733.316402052 -563339 887474.90188786946 77778.399999999994 -10571934.69811213 6671798.6182899214 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 -7858.9500000001863 31082 0 2890819.05 -155739 7858.9499999999534 0 -1860457.05 1030361.9999999998 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 -57856174 243169 -4856085 0 -62469090 1399017 -869176 0 19127921 -43341169 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 -14179.910000000149 24874 0 3237605.09 -112085 14180.910000000149 0 -2991727.09 245878 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1945 Measurement & Testing Equipment 1771333 -62704.100000000093 143653 0 1852281.9 -135783 62704.100000000093 0 -1343463.9 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 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 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 -7586592.6300000027 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 Construction Work In Progress 22429542.649549998 -1444271.3999999962 20985271.249550004 0 20985271.249550004 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) -762125.55 -762125.55 65325.03 571594.16 -190531.39 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 Sub-Total 278994840.03766 -1.9208528101444244E-9 17148240.879620001 -5431034.1799999997 290712046.73727995 -7651917.6600000029 0 4554435.1123568453 -124072786.21764319 166639260.51963684 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 Total -7586592.6300000027 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 Total PP&E 300662257.13721001 -1.9208528101444244E-9 15703969.479620004 -5431034.1799999997 310935192.43682992 -7586592.6300000027 0 4554435.1123568453 -123501192.05764319 187434000.37918687 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 Total PP&E for Rate Base Purposes 278232714.48765999 -1.9208528101444244E-9 17148240.879620001 -5431034.1799999997 289949921.18727994 -7586592.6300000027 0 4554435.1123568453 -123501192.05764319 166448729.12963685 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1606 Customer List 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1608 Franchises & Consents 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1609 Capital Contributions Paid 4183042.75 0 4183042.75 -167321.71 -1094157.1599999997 3088885.5900000003 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1610 Intangibles 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1615 Land 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1620 Buildings and Fixtures 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1665 Fuel Holders Produce 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1670 Prime Movers 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1675 Generators 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1680 Accessory Electc Equ 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1706 Land Rights 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1806 Land Rights 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1817 TS Station Equipment 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1818 TS Transformer Station Building 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1906 Land Rights 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 1912 Right of Use Assets 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 2005 Property Under Finance Lease7 762125.55 762125.55 -65325.03 -571594.16 190531.39 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 2075 Non-utility Property Owned 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 10 Transportation Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 10 1920 Computer Equipment - Hardware 4693799.6125400001 -260286.94559296675 305598.75998999999 4739111.4269370334 -308337.40999999997 -4363947.33 375164.09693703335 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 10 1930 Transportation Equipment 5871305.7400000002 136811.44 6008117.1800000006 -272746.88 -4144516.5999999959 1863600.5800000047 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 4327307.1425000001 3397480.07 7724787.2125000004 -1090911.02 -4402207.1199999992 3322580.0925000012 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 12 1925 Computer Software 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 13 1910 Leasehold Improvements 2040483.11999 149976.04999999999 2190459.1699899998 -117896.76 -1994639.66 195819.50998999993 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 Deferred Revenue Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1735 Underground Conduit 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1808 Buildings 5578967.8006600002 426123.71 6005091.5106600001 -106233.73 -1233443.7999999996 4771647.7106600003 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1820 Distribution Station Equipment <50 kV 30598073.799869999 -1015630.4468992755 996361.05859999999 30578804.411570724 -669061.78000000014 -13264995.400000002 17313809.011570722 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1830 Poles, Towers & Fixtures 73926449.674429998 -6379875.0739248404 2771057.9426299999 70317632.543135151 -1526396.21 -22913694.330000002 47403938.213135153 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1835 Overhead Conductors & Devices 35558654.457520001 -2334248.3888702262 2261183.20988 35485589.278529778 -651296.38 -12148253.16 23337336.118529778 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1840 Underground Conduit 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1845 Underground Conductors & Devices 67896245.767279997 14311223.994961329 5070690.2136399988 -7812975.1799999997 79465184.795881331 -1677050.0000000026 6202446 -15300932.980000015 64164251.815881312 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1850 Line Transformers 77455566.615089998 -2817732.5934083983 4039615.8770800005 78677449.8987616 -1460084.79 -40902461.939999998 37774987.958761603 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1855 Services (Overhead & Underground) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1860 Meters 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1860 Meters (Smart Meters) 18351229.875060003 -1323730.0449498878 682202.09470999998 17709701.924820114 -643106.4 -12180294.860000001 5529407.0648201127 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1970 Load Management Controls Customer Premises 107034.76 0 107034.76 0 -107034.72 3.9999999993597157E-2 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1975 Load Management Controls Utility Premises 2898677.5985099999 2763.2588999999998 2901440.8574099997 -148269.71000000002 -2016585.49 884855.36740999972 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1980 System Supervisor Equipment 293582.38 293582.38 -293583.09999999998 -0.71999999997206032 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1990 Other Tangible Property 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 1995 Contributions & Grants 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 47 2440 Deferred Revenue5 -62712258.787909985 -3276674.9000000004 2381941 -63606992.687909983 1496769.24 -1648010.8876431542 19845856.162356842 -43761136.525553137 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 Stores Equipment Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 809562.9 -179720.50131573592 0 629842.39868426416 -12476.810000000001 -798956.50999999943 -169114.11131573527 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1935 Stores Equipment 30766.83 0 30766.83 -892.9799999999999 -30320.309999999979 446.52000000002226 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1940 Tools, Shop & Garage Equipment 3251585.8799100001 114330.60834999999 3365916.48826 -86713.780000000013 -3092621.83 273294.65825999994 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1945 Measurement & Testing Equipment 1915184.4322100002 70721.485839999979 1985905.9180500002 -120363.33000000002 -1526531.75 459374.16805000021 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1955 Communication Equipment (Smart Meters) 96488.45 0 96488.45 0 -96488.44 9.9999999947613105E-3 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1955 Communications Equipment 514798.88 0 514798.88 -19315.510000000002 -497525.32000000007 17273.559999999939 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 8 1960 Miscellaneous Equipment 252289.34 0 252289.34 -4886.68 -943856.41 -691567.07000000007 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 N/A 1805 Land 293875.46999999997 293875.46999999997 0 293875.46999999997 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2025 N/A 1905 Land 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 -1016304.16 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 24560674.030000005 0 1819275.9300000002 -578372.23 25801577.729999997 -1016304.16 0 579070.78 -10468798.46626409 15332779.263735915 Ottawa River Power Corporation Ottawa River Power Corporation 2023 Total -1016304.16 Ottawa River Power Corporation Ottawa River Power Corporation 2023 Total PP&E 24560674.030000005 0 1819275.9300000002 -578372.23 25801577.729999997 -1016304.16 0 579070.78 -10468798.46626409 15332779.263735915 Ottawa River Power Corporation Ottawa River Power Corporation 2023 Total PP&E for Rate Base Purposes 24560674.030000005 0 1819275.9300000002 -578372.23 25801577.729999997 -1016304.16 0 579070.78 -10468798.46626409 15332779.263735915 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 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 253664.32 -69755.009999999995 0 14127.04 -177338.93999999997 76325.380000000034 Ottawa River Power Corporation Ottawa River Power Corporation 2023 10 1930 Transportation Equipment 959954.33999999985 0 68448.490000000005 -30643.43 997759.39999999979 -119743.2 0 30643.43 -638314.67000000004 359444.72999999975 Ottawa River Power Corporation Ottawa River Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 213348.21999999997 0 150507.38 -16660.16 347195.44 -89735.02 0 16660.16 -176061.51 171133.93 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 314392.69000000006 0 43327.839999999997 -699.39 357021.14 -16550.64 0 699.39 -103928.73 253092.41000000003 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 267751.57 0 0 0 267751.57 -6854.87 0 0 -119120.12 148631.45000000001 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 4382877.34 0 451300.75 -2228.7199999999998 4831949.37 -122348.79 0 2228.7199999999998 -828661.41 4003287.96 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 4372066.2 0 291983.32 -269428.88 4394620.6400000006 -114817.68000000001 0 269428.88 -2134616.4899999998 2260004.1500000008 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1835 Overhead Conductors & Devices 5427766.9200000009 0 301656.81 0 5729423.7300000004 -155213.84 0 0 -2332081.9452 3397341.7848000005 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1840 Underground Conduit 1100394.8 0 59449.78 -109010.24000000001 1050834.3400000001 -23831.11 0 109010.24000000001 -688532.93 362301.41000000003 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1845 Underground Conductors & Devices 1529937.0299999998 0 236602.65 0 1766539.6799999997 -47297.31 0 0 -483109.29 1283430.3899999997 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1850 Line Transformers 4519573.1999999993 0 245618.64 -49912.58 4715279.2599999988 -104692.87 0 49912.58 -1519374.6599999997 3195904.5999999992 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1855 Services (Overhead & Underground) 2195713.0900000003 0 182456.27 0 2378169.3600000003 -68528.81 0 0 -894241.36999999988 1483927.9900000005 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1860 Meters 735670.28 0 46748.19 0 782418.47 -46045.81 0 0 -200246.25106409006 582172.21893590991 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1860 Meters (Smart Meters) 1589083.16 0 0 -74433.66 1514649.5 -100976.64 0 74433.66 -1388793.99 125855.51000000001 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 133750.73000000001 0 0 0 133750.73000000001 -25601.67 0 0 -60236.639999999999 73514.090000000011 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 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1995 Contributions & Grants -2019098.8900000001 0 0 3219.67 -2015879.2200000002 71181.67 0 -3219.67 1203339.22 -812540.00000000023 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 2440 Deferred Revenue5 -1861782.4200000002 0 -343377 0 -2205159.42 45767.14 0 0 223926.52000000002 -1981232.9 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 -8639.7199999999993 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 -1215.4499999999998 2256.7600000000002 Ottawa River Power Corporation Ottawa River Power Corporation 2023 8 1940 Tools, Shop & Garage Equipment 88237.529999999984 0 2883.86 -12398.51 78722.87999999999 -7414.43 0 12398.51 -64967.02 13755.859999999993 Ottawa River Power Corporation Ottawa River Power Corporation 2023 8 1945 Measurement & Testing Equipment 36372.909999999996 0 0 0 36372.909999999996 -2732.8 0 0 -28382.959999999999 7989.9499999999971 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 1624.3500000000004 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 -1270.3800000000001 0 2747.84 -1270.3800000000001 19055.759999999998 Ottawa River Power Corporation Ottawa River Power Corporation 2023 N/A 1805 Land 258350.32 0 0 0 258350.32 0 0 0 0 258350.32 Ottawa River Power Corporation 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 -992212.77957348875 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 25801577 0 2075239.3599999996 -621148.95000000007 27255667.410000008 -992212.77957348875 0 621148.95000000007 -10839861.99477349 16415805.415226502 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Total -992212.77957348875 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Total PP&E 25801577 0 2075239.3599999996 -621148.95000000007 27255667.410000008 -992212.77957348875 0 621148.95000000007 -10839861.99477349 16415805.415226502 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Total PP&E for Rate Base Purposes 25801577 0 2075239.3599999996 -621148.95000000007 27255667.410000008 -992212.77957348875 0 621148.95000000007 -10839861.99477349 16415805.415226502 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 253664.32 10396.780000000001 264061.10000000003 -48964.160000000003 -226303.1 37758.000000000029 Ottawa River Power Corporation Ottawa River Power Corporation 2024 10 1930 Transportation Equipment 997759.39999999979 57754.879999999997 1055514.2799999998 -126742.18 -765056.85000000009 290457.4299999997 Ottawa River Power Corporation Ottawa River Power Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 347195.44 43212.5 390407.94 -96161.34 -272222.84999999998 118185.09000000003 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 357021.14 63476 420497.14 -18686.71 -122615.44 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 267751.57 267751.57 -6854.87 -125974.98999999999 141776.58000000002 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 4831949.37 44590.17 4876539.54 -128205.25 -956866.66 3919672.88 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 4394620.6399999997 281375.39 -124438.15 4551557.879999999 -107944.09 124438.15 -2118122.4300000002 2433435.4499999988 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1835 Overhead Conductors & Devices 5729423.7300000004 477858.43 -61678.59 6145603.5700000003 -161897.65760000001 61678.59 -2432301.0128000001 3713302.5572000002 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1840 Underground Conduit 1050834.3400000001 7550.4 -6712.45 1051672.29 -18158.88 6712.45 -699979.3600000001 351692.92999999993 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1845 Underground Conductors & Devices 1766539.6799999997 218374.92 -108639.97 1876274.6299999997 -52984.46 108639.97 -427453.78 1448820.8499999996 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1850 Line Transformers 4715279 690913.47 -167253.38 5238939.09 -109740.58 167253.38 -1461861.8599999999 3777077.23 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1855 Services (Overhead & Underground) 2378169.36 146188.28000000003 -41665.61 2482692.0299999998 -72121.399999999994 41665.61 -924696.86 1557995.17 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1860 Meters 782418 166261.42000000001 948679.42 -51940.641973489001 -252186.89197348899 696492.52802651108 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1860 Meters (Smart Meters) 1514649.5 -110760.8 1403888.7 -70471 110760.8 -1348504.19 55384.510000000009 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 133750.73000000001 134287.07 268037.80000000005 -23196.19 -83432.83 184604.97000000003 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 -2015879.22 -2015879.22 71181.67 1274520.8899999999 -741358.33000000007 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 2440 Deferred Revenue5 -2205159.42 -295456.49 -2500615.91 51050.42 274976.94 -2225638.9700000002 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 -51767.240000000005 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 78722.87999999999 17683.689999999999 96406.569999999992 -6130.29 -71097.31 25309.259999999995 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1945 Measurement & Testing Equipment 36372.909999999996 36372.909999999996 -1828.3 -30211.26 6161.6499999999978 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 614.95000000000005 614.95000000000005 -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 1374.4500000000007 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 16514.989999999998 Ottawa River Power Corporation Ottawa River Power Corporation 2024 N/A 1805 Land 258350.32 258350.32 0 258350.32 Ottawa River Power Corporation Ottawa River Power Corporation 2024 N/A 1905 Land 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 -932578.93 Ottawa River Power Corporation Ottawa River Power Corporation 2025 Construction Work In Progress 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 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 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 Sub-Total 27255668.120000001 0 2378898.21 36657.949999999997 29671224.279999997 -932578.93 0 -36657.949999999997 -11809099.180000003 17862125.100000005 Ottawa River Power Corporation Ottawa River Power Corporation 2025 Total -932578.93 Ottawa River Power Corporation Ottawa River Power Corporation 2025 Total PP&E 27255668.120000001 0 2378898.21 36657.949999999997 29671224.279999997 -932578.93 0 -36657.949999999997 -11809099.180000003 17862125.100000005 Ottawa River Power Corporation Ottawa River Power Corporation 2025 Total PP&E for Rate Base Purposes 27255668.120000001 0 2378898.21 36657.949999999997 29671224.279999997 -932578.93 0 -36657.949999999997 -11809099.180000003 17862125.100000005 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1606 Customer List 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1608 Franchises & Consents 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1609 Capital Contributions Paid 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1610 Intangibles 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1615 Land 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1620 Buildings and Fixtures 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1665 Fuel Holders Produce 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1670 Prime Movers 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1675 Generators 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1680 Accessory Electc Equ 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1685 Misc Power Plant Equ 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1706 Land Rights 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1806 Land Rights 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1817 TS Station Equipment 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1818 TS Transformer Station Building 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1906 Land Rights 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 1912 Right of Use Assets 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 2005 Property Under Finance Lease7 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 2075 Non-utility Property Owned 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 10 Transportation Ottawa River Power Corporation Ottawa River Power Corporation 2025 10 1920 Computer Equipment - Hardware 264061.09999999998 36096.239999999998 300157.33999999997 -29235.37 -255538.47 44618.869999999966 Ottawa River Power Corporation Ottawa River Power Corporation 2025 10 1930 Transportation Equipment 1055514.28 128260.48 1183774.76 -110931.03 -875987.88 307786.88 Ottawa River Power Corporation Ottawa River Power Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 390407.92 26795.599999999999 417203.51999999996 -75960.22 -348183.06999999995 69020.450000000012 Ottawa River Power Corporation Ottawa River Power Corporation 2025 12 1925 Computer Software 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 13 1810 Leasehold Improvements 420497.14 23648.05 444145.19 -20429.189999999999 -143044.63 301100.56 Ottawa River Power Corporation Ottawa River Power Corporation 2025 13 1910 Leasehold Improvements 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 Deferred Revenue Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1725 Poles and Fixtures 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1735 Underground Conduit 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1808 Buildings 267751.57 26331.759999999998 294083.33 -7147.45 -133122.44 160960.89000000001 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1820 Distribution Station Equipment <50 kV 4876539.54 361339.63 5237879.17 -132852.28 -1089718.94 4148160.23 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1830 Poles, Towers & Fixtures 4551557.88 317269.53999999998 4868827.42 -109402.75 -2227525.1800000002 2641302.2399999998 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1835 Overhead Conductors & Devices 6145603.5700000003 333508.47999999998 6479112.0500000007 -159008.54 -2591309.56 3887802.4900000007 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1840 Underground Conduit 1051672.29 12103.72 1063776.01 -16803.669999999998 -716783.03 346992.98 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1845 Underground Conductors & Devices 1876274.63 249505.27 2125779.9 -58574.45 -486028.23000000004 1639751.67 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1850 Line Transformers 5238939.3499999996 717662.26 5956601.6099999994 -121818.32 -1583680.1800000002 4372921.43 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1855 Services (Overhead & Underground) 2482692.0299999998 218969.53 2701661.5599999996 -74421.259999999995 -999118.42 1702543.1399999997 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1860 Meters 948679.89 100370.07 1049049.96 -60140.6 -312327.49 736722.47 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1860 Meters (Smart Meters) 1403888.7 1403888.7 -39183.980000000003 -1387688.17 16200.530000000028 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1908 Buildings & Fixtures 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1980 System Supervisor Equipment 268037.8 106329 374366.8 -26648.33 -110081.16 264285.64 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1990 Other Tangible Property 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 1995 Contributions & Grants -2015879.22 36657.949999999997 -1979221.27 69715.59 -36657.949999999997 1307578.53 -671642.74 Ottawa River Power Corporation Ottawa River Power Corporation 2025 47 2440 Deferred Revenue5 -2500615.91 -318289.48 -2818905.39 61037.26 336014.2 -2482891.19 Ottawa River Power Corporation Ottawa River Power Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 Stores Equipment Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 99899.46 6957.8 106857.26000000001 -9690.6299999999992 -61457.869999999995 45399.390000000014 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1935 Stores Equipment 3472.21 2865.64 6337.85 -490.5 -2053.2200000000003 4284.63 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1940 Tools, Shop & Garage Equipment 96406.57 29174.62 125581.19 -6091.87 -77189.179999999993 48392.010000000009 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1945 Measurement & Testing Equipment 36372.910000000003 36372.910000000003 -1505.69 -31716.949999999997 4655.9600000000064 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1950 Power Operated Equipment 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1955 Communications Equipment 614.95000000000005 614.95000000000005 -204.98 -307.46999999999997 307.48000000000008 Ottawa River Power Corporation Ottawa River Power Corporation 2025 8 1960 Miscellaneous Equipment 14603 14603 -249.9 -13478.449999999999 1124.5500000000011 Ottawa River Power Corporation Ottawa River Power Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 20326.14 20326.14 -2540.77 -6351.92 13974.22 Ottawa River Power Corporation Ottawa River Power Corporation 2025 N/A 1805 Land 258350.32 258350.32 0 258350.32 Ottawa River Power Corporation Ottawa River Power Corporation 2025 N/A 1905 Land 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 -5919600.370000001 PUC Distribution Inc. PUC Distribution Inc. 2023 Construction Work In Progress 41918.959999999999 -41918.959999999999 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 177708668.09400001 0 9792208.2000000011 0 187500876.29400003 -5743292.370000001 0 0 -44471847.689999998 143029028.604 PUC Distribution Inc. PUC Distribution Inc. 2023 Total -5743292.370000001 PUC Distribution Inc. PUC Distribution Inc. 2023 Total PP&E 177750587.05400002 0 9792208.2000000011 -41918.959999999999 187500876.29400003 -5743292.370000001 0 0 -44471847.689999998 143029028.604 PUC Distribution Inc. PUC Distribution Inc. 2023 Total PP&E for Rate Base Purposes 177708668.09400001 0 9792208.2000000011 0 187500876.29400003 -5743292.370000001 0 0 -44471847.689999998 143029028.604 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 602307.44999999995 602307.44999999995 0 602307.44999999995 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 166945.39000000001 257122.52000000002 -16694.54 -25712.25 231410.27000000002 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 1604339.46 1604339.46 -39130.230000000003 -430432.52999999997 1173906.93 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 63894.15 63894.15 -1996.69 -21963.599999999999 41930.550000000003 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1735 Underground Conduit 870020.36 870020.36 -24857.72 -273434.94 596585.41999999993 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1740 Underground Conductors & Devices 215252.08 215252.08 -9784.19 -107626.07 107626.00999999998 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1808 Buildings 26336161.899999999 136342.16 26472504.059999999 -730594.83 -7666157.0700000003 18806346.989999998 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 8770621.3599999994 28645.59 8799266.9499999993 -311152.31 -3102216.84 5697050.1099999994 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 47070503.243999995 624339.49 47694842.733999997 -1344379.02 -6818731.0199999996 40876111.714000002 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1825 Storage Battery Equipment 13721.56 13721.56 -653.41 -7187.51 6534.0499999999993 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 28031304.98 1493362.97 29524667.949999999 -644786.78 -5070531.78 24454136.169999998 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 23561232.129999999 642468.37 24203700.5 -490771.44 -3654492.44 20549208.059999999 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1840 Underground Conduit 5604721.6100000003 405176.85 6009898.46 -277394.84000000003 -2700333.23 3309565.23 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1845 Underground Conductors & Devices 15920870.99 451060.13 16371931.120000001 -614997.76000000001 -6188851.9199999999 10183079.200000001 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1850 Line Transformers 19847096.380000003 1914575.9500000002 21761672.330000002 -494826.79 -4022218.79 17739453.540000003 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 9923698.2200000007 783020.81 10706719.030000001 -270270.74 -2098533.2999999998 8608185.7300000004 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1860 Meters 6642532.6600000001 401901.26 7044433.9199999999 -564570.92000000004 -5102597.7299999995 1941836.1900000004 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 8167777.1600000001 2868650.23 11036427.390000001 -411024.61 -1991143.6099999999 9045283.7800000012 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 -11161739.189999999 -11161739.189999999 328286.45 3611150.9400000004 -7550588.2499999991 PUC Distribution Inc. PUC Distribution Inc. 2023 47 2440 Deferred Revenue5 -14915717 -124281 -15039998 176308 1199166 -13840832 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) 395476.16 395476.16 0 395476.16 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 -5919600.370000001 PUC Distribution Inc. PUC Distribution Inc. 2024 Construction Work In Progress 41918.959999999999 -41918.959999999999 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 177708668.09400001 0 9792208.2000000011 0 187500876.29400003 -5743292.370000001 0 0 -44471847.689999998 143029028.604 PUC Distribution Inc. PUC Distribution Inc. 2024 Total -5743292.370000001 PUC Distribution Inc. PUC Distribution Inc. 2024 Total PP&E 177750587.05400002 0 9792208.2000000011 -41918.959999999999 187500876.29400003 -5743292.370000001 0 0 -44471847.689999998 143029028.604 PUC Distribution Inc. PUC Distribution Inc. 2024 Total PP&E for Rate Base Purposes 177708668.09400001 0 9792208.2000000011 0 187500876.29400003 -5743292.370000001 0 0 -44471847.689999998 143029028.604 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 602307.44999999995 602307.44999999995 0 602307.44999999995 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 166945.39000000001 257122.52000000002 -16694.54 -25712.25 231410.27000000002 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 1604339.46 1604339.46 -39130.230000000003 -430432.52999999997 1173906.93 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1730 Overhead Conductors & Devices 63894.15 63894.15 -1996.69 -21963.599999999999 41930.550000000003 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1735 Underground Conduit 870020.36 870020.36 -24857.72 -273434.94 596585.41999999993 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1740 Underground Conductors & Devices 215252.08 215252.08 -9784.19 -107626.07 107626.00999999998 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1808 Buildings 26336161.899999999 136342.16 26472504.059999999 -730594.83 -7666157.0700000003 18806346.989999998 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1815 Transformer Station Equipment >50 kV 8770621.3599999994 28645.59 8799266.9499999993 -311152.31 -3102216.84 5697050.1099999994 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1820 Distribution Station Equipment <50 kV 47070503.243999995 624339.49 47694842.733999997 -1344379.02 -6818731.0199999996 40876111.714000002 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1825 Storage Battery Equipment 13721.56 13721.56 -653.41 -7187.51 6534.0499999999993 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1830 Poles, Towers & Fixtures 28031304.98 1493362.97 29524667.949999999 -644786.78 -5070531.78 24454136.169999998 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 23561232.129999999 642468.37 24203700.5 -490771.44 -3654492.44 20549208.059999999 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1840 Underground Conduit 5604721.6100000003 405176.85 6009898.46 -277394.84000000003 -2700333.23 3309565.23 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1845 Underground Conductors & Devices 15920870.99 451060.13 16371931.120000001 -614997.76000000001 -6188851.9199999999 10183079.200000001 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1850 Line Transformers 19847096.380000003 1914575.9500000002 21761672.330000002 -494826.79 -4022218.79 17739453.540000003 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 9923698.2200000007 783020.81 10706719.030000001 -270270.74 -2098533.2999999998 8608185.7300000004 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1860 Meters 6642532.6600000001 401901.26 7044433.9199999999 -564570.92000000004 -5102597.7299999995 1941836.1900000004 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 8167777.1600000001 2868650.23 11036427.390000001 -411024.61 -1991143.6099999999 9045283.7800000012 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 -11161739.189999999 -11161739.189999999 328286.45 3611150.9400000004 -7550588.2499999991 PUC Distribution Inc. PUC Distribution Inc. 2024 47 2440 Deferred Revenue5 -14915717 -124281 -15039998 176308 1199166 -13840832 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) 395476.16 395476.16 0 395476.16 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 PUC Distribution Inc. PUC Distribution Inc. 2025 -6239660.5300000003 PUC Distribution Inc. PUC Distribution Inc. 2025 Construction Work In Progress 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 PUC Distribution Inc. PUC Distribution Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 Sub-Total 187500877.04699266 0 8124830.1211627768 -51353.8 195574353.36815539 -5847831.3399999999 0 0 -50319678.267500006 145254675.10065544 PUC Distribution Inc. PUC Distribution Inc. 2025 Total -5847831.3399999999 PUC Distribution Inc. PUC Distribution Inc. 2025 Total PP&E 187500877.04699266 0 8124830.1211627768 -51353.8 195574353.36815539 -5847831.3399999999 0 0 -50319678.267500006 145254675.10065544 PUC Distribution Inc. PUC Distribution Inc. 2025 Total PP&E for Rate Base Purposes 187500877.04699266 0 8124830.1211627768 -51353.8 195574353.36815539 -5847831.3399999999 0 0 -50319678.267500006 145254675.10065544 PUC Distribution Inc. PUC Distribution Inc. 2025 1606 Customer List 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1610 Intangibles 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1615 Land 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1675 Generators 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1706 Land Rights 602307.44999999995 0 -51353.8 550953.64999999991 0 0 0 550953.64999999991 PUC Distribution Inc. PUC Distribution Inc. 2025 1806 Land Rights 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1906 Land Rights 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 10 Transportation PUC Distribution Inc. PUC Distribution Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 10 1930 Transportation Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 257122.52000000002 334679.19 0 591801.71 -66857 0 -92569.25 499232.45999999996 PUC Distribution Inc. PUC Distribution Inc. 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 Deferred Revenue 391829.19 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1725 Poles and Fixtures 1604339.4569926634 0 0 1604339.4569926634 -39130.230000000003 0 -469562.75999999995 1134776.6969926634 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1730 Overhead Conductors & Devices 63894.15 0 0 63894.15 -1996.69 0 -23960.289999999997 39933.86 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1735 Underground Conduit 870020.36 0 0 870020.36 -24857.72 0 -298292.66000000003 571727.69999999995 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1740 Underground Conductors & Devices 215252.08 0 0 215252.08 -9784.19 0 -117410.26000000001 97841.819999999978 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1808 Buildings 26472504.059999999 186780.51 0 26659284.57 -734633.86 0 -8400790.9299999997 18258493.640000001 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1815 Transformer Station Equipment >50 kV 8799266.9499999993 65254.291162776739 0 8864521.2411627751 -312326.06 0 -3414542.9 5449978.3411627747 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1820 Distribution Station Equipment <50 kV 47694843.490000002 1098812.54 0 48793656.030000001 -1365918.42 0 -8184649.5500000007 40609006.480000004 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1825 Storage Battery Equipment 13721.56 0 0 13721.56 -653.41 0 -7840.92 5880.6399999999994 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1830 Poles, Towers & Fixtures 29524667.949999999 1742476.1 0 31267144.050000001 -680740.55 0 -5751271.9100000001 25515872.140000001 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1835 Overhead Conductors & Devices 24203700.5 547845.85 0 24751546.350000001 -500690.73 0 -4155182.9 20596363.450000003 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1840 Underground Conduit 6009898.46 651279.6 0 6661178.0599999996 -283907.64 0 -2984240.87 3676937.1899999995 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1845 Underground Conductors & Devices 16371931.120000001 1000093.89 0 17372025.010000002 -633137.18000000005 0 -6821989.0999999996 10550035.910000002 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1850 Line Transformers 21761672.330000002 2041205.15 0 23802877.48 -548730.92000000004 0 -4570949.51 19231927.969999999 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1855 Services (Overhead & Underground) 10706719.030000001 992399.98 0 11699119.010000002 -292463.5 0 -2390996.7999999998 9308122.2100000009 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1860 Meters 7044433.9199999999 326955.49 0 7371389.4100000001 -588866.15 0 -5691463.8799999999 1679925.5300000003 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1980 System Supervisor Equipment 11036427.390000001 20474.650000000001 0 11056902.040000001 -483252.73 0 -2474396.3574999999 8582505.682500001 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 47 1995 Contributions & Grants -11161739.189999999 0 0 -11161739.189999999 328286.45 0 3939437.3900000006 -7222301.7999999989 PUC Distribution Inc. PUC Distribution Inc. 2025 47 2440 Deferred Revenue5 -15039998 -883427.12 0 -15923425.119999999 391829.19 0 1590995.19 -14332429.93 PUC Distribution Inc. PUC Distribution Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 Stores Equipment PUC Distribution Inc. PUC Distribution Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1935 Stores Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1940 Tools, Shop & Garage Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 395476.16 0 0 395476.16 0 0 0 395476.16 PUC Distribution Inc. PUC Distribution Inc. 2025 N/A 1805 Land 54415.3 0 0 54415.3 0 0 0 54415.3 PUC Distribution Inc. PUC Distribution Inc. 2025 N/A 1905 Land 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 -372656.02 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 10460295.15 0 1190544.02 -44658.63 11606180.54 -417123.47 0 23192.06 -3276900.56 8329279.98 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Total -417123.47 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Total PP&E 10460295.15 0 1190544.02 -44658.63 11606180.54 -417123.47 0 23192.06 -3276900.56 8329279.98 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Total PP&E for Rate Base Purposes 10460295.15 0 1190544.02 -44658.63 11606180.54 -417123.47 0 23192.06 -3276900.56 8329279.98 Renfrew Hydro Inc. 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 450408.05 0 0 450408.05 -47737.73 0 -377452.96 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 599342.99 584817.07 0 1184160.06 -63885.36 0 -415880.05 768280.01 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 91840.17 9249 0 101089.17 -11022.9 0 -77157.07 23932.1 Renfrew Hydro Inc. 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 134591.15 0 0 134591.15 -14178.27 0 -113323.85 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 1090813.39 0 0 1090813.39 -31790.63 0 -240340.34 850473.05 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 3397117.63 494913.28 -29129.24 3862901.67 -87834.78 10156.27 -572880.62 3290021.05 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 2224882.92 142718.17 -921.39 2366679.7 -46827.24 594.78 -398382.78 1968296.92 Renfrew Hydro Inc. 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 422165.61 16580.24 -843.5 437902.35 -10053.95 345.13 -92499.71 345402.64 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1850 Line Transformers 849302.1 45342.71 0 894644.81 -25169.29 0 -221651.95 672992.86 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 524874.21 2767.21 -713.37 526928.05 -16268.73 237.8 -152112.19 374815.86 Renfrew Hydro Inc. 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) 744739.33 30802.5 -13051.13 762490.7 -49686.93 11858.08 -513566.25 248924.45 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 -377103.04 -156282.55 0 -533385.59 11040.44 0 42728.35 -490657.24 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 -369689.18999999994 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 11606180.540000001 0 727150.55999999994 -61929.229999999996 12271401.869999999 -460953.76999999996 0 34269.869999999995 -3703584.4600000009 8567817.4099999983 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Total -460953.76999999996 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Total PP&E 11606180.540000001 0 727150.55999999994 -61929.229999999996 12271401.869999999 -460953.76999999996 0 34269.869999999995 -3703584.4600000009 8567817.4099999983 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Total PP&E for Rate Base Purposes 11606180.540000001 0 727150.55999999994 -61929.229999999996 12271401.869999999 -460953.76999999996 0 34269.869999999995 -3703584.4600000009 8567817.4099999983 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 450408.05 0 450408.05 -47737.729999999996 -425190.68999999989 25217.360000000102 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 -8997.7400000000016 0 -49468.990000000005 18991.399999999994 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 10 1930 Transportation Equipment 1184160.06 102207 -14961.7 1271405.3600000001 -91264.58 10290.06 -496854.57 774550.79 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 101089.17 9067 0 110156.17 -12598 0 -89755.07 20401.099999999991 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 134591.15 23848.85 0 158440 -16563.16 0 -129887.01000000002 28552.989999999976 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 21273.979999999996 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 1090813.3899999999 0 0 1090813.3899999999 -31790.63 0 -272130.97000000003 818682.41999999993 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 3862901.6699999995 395874.10000000003 -24404.71 4234371.0599999996 -97198.379999999976 3723.64 -666355.3600000001 3568015.6999999993 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 2366679.6999999993 230199.17 -1332.97 2595545.899999999 -49885.41 866.01 -447402.17999999993 2148143.7199999988 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1840 Underground Conduit 63321.84 0 0 63321.84 -1476.8700000000001 -15431.62 47890.219999999994 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1845 Underground Conductors & Devices 437902.35 0 0 437902.35 -10219.759999999998 -102719.46999999999 335182.88 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1850 Line Transformers 894644.81 49946.94000000001 -532.6 944059.15000000014 -26322.349999999995 456.5 -247517.8 696541.35000000009 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 526928.04999999993 4841.3500000000004 531769.39999999991 -16315.29 0 -168427.47999999998 363341.91999999993 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1860 Meters 14149.9 0 0 14149.9 -717.7 0 -9455.4600000000009 4694.4399999999987 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1860 Meters (Smart Meters) 762490.70000000007 34167.72 -20697.25 775961.17 -50472.78 18933.66 -545105.37 230855.80000000005 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 -533385.59000000008 -135948.93000000002 -669334.52000000014 14323.949999999999 57052.299999999996 -612282.22000000009 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 -22568.390000000003 4680.8999999999978 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 -2158.0700000000002 0 -10576.97 11003.660000000002 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 75621.399999999994 11854.859999999999 0 87476.26 -7635.87 0 -47137.69 40338.569999999992 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 -595.33999999999992 0 -6086.2300000000005 4845.0999999999995 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 N/A 1805 Land 16895.330000000002 16895.330000000002 0 16895.330000000002 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 N/A 1905 Land 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 -351580.68000000005 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Construction Work In Progress 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Sub-Total 12271401.870000001 0 1243951.1400000001 -483477.3 13031875.710000001 -447348.53 0 469971.12 -3680961.8699999996 9350913.8399999999 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Total -447348.53 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Total PP&E 12271401.870000001 0 1243951.1400000001 -483477.3 13031875.710000001 -447348.53 0 469971.12 -3680961.8699999996 9350913.8399999999 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 Total PP&E for Rate Base Purposes 12271401.870000001 0 1243951.1400000001 -483477.3 13031875.710000001 -447348.53 0 469971.12 -3680961.8699999996 9350913.8399999999 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1606 Customer List 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1609 Capital Contributions Paid 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1610 Intangibles 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1615 Land 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1670 Prime Movers 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1675 Generators 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1706 Land Rights 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1806 Land Rights 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1906 Land Rights 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 1912 Right of Use Assets 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 2005 Property Under Finance Lease7 450408.05 321149.62 -450408.05 321149.61999999994 -41274.839999999997 450408.05 -16057.48000000004 305092.1399999999 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 2075 Non-utility Property Owned 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 10 Transportation -95767.85 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 68460.39 1958.91 70419.3 -8246.27 -57715.259999999995 12704.040000000008 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 10 1930 Transportation Equipment 1271405.3600000001 9669 1281074.3600000001 -95767.85 -592622.42000000004 688451.94000000006 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 110156.17 36150.050000000003 146306.22 -12437.71 -102192.78 44113.440000000002 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 13 1910 Leasehold Improvements 158440 158440 -11858.8 -141745.81 16694.190000000002 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 Deferred Revenue Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1808 Buildings 29839.42 29839.42 -657.76 -9223.2000000000007 20616.219999999998 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 1090813.3899999999 278467.71000000002 1369281.0999999999 -35271.480000000003 -307402.44999999995 1061878.6499999999 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 4234371.0599999996 266749.39 -11906.5 4489213.9499999993 -104235.44 3757.16 -766833.64 3722380.3099999991 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 2595545.9 70210.14 -329.76 2665426.2800000003 -52361.49 302.27999999999997 -499461.38999999996 2165964.89 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1840 Underground Conduit 63321.84 71686.02 -24.38 134983.47999999998 -2192.61 12.2 -17612.03 117371.44999999998 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1845 Underground Conductors & Devices 437902.35 94760.76 -5162.8999999999996 527500.21 -10932.68 2581.46 -111070.68999999999 416429.51999999996 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1850 Line Transformers 944059.15 70092.34 -111.91 1014039.58 -27821.69 111.91 -275227.58 738812 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 531769.4 2320.23 -1019.1 533070.53 -16281.97 415.21 -184294.24000000002 348776.29000000004 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1860 Meters 14149.9 14149.9 -717.7 -10173.16 3976.74 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1860 Meters (Smart Meters) 775961.17 34238.769999999997 -13003.78 797196.16 -30499.25 12005.12 -563599.5 233596.66000000003 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1990 Other Tangible Property 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 1995 Contributions & Grants 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 47 2440 Deferred Revenue5 -669334.52 -23571.14 -692905.66 16070.25 73122.55 -619783.11 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 Stores Equipment Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 27249.29 1679.3 -1510.92 27417.67 -1577.61 377.73 -23768.27 3649.3999999999978 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1935 Stores Equipment 21580.63 21580.63 -2071.4499999999998 -12648.419999999998 8932.2100000000028 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 87476.26 8390.0400000000009 95866.299999999988 -8616.84 -55754.53 40111.76999999999 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1955 Communications Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 10931.33 10931.33 -595.34 -6681.57 4249.76 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 N/A 1805 Land 16895.330000000002 16895.330000000002 0 16895.330000000002 Renfrew Hydro Inc. Renfrew Hydro Inc. 2025 N/A 1905 Land 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 -427352.01 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 10558396.040000003 0 791276.76 -89675.91 11259996.890000004 -427352.01 0 88842.62000000001 -3726818.2399999998 7533178.6500000022 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Total -427352.01 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Total PP&E 10558396.040000003 0 791276.76 -89675.91 11259996.890000004 -427352.01 0 88842.62000000001 -3726818.2399999998 7533178.6500000022 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Total PP&E for Rate Base Purposes 10558396.040000003 0 791276.76 -89675.91 11259996.890000004 -427352.01 0 88842.62000000001 -3726818.2399999998 7533178.6500000022 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 259567.56 6308.41 265875.96999999997 -19164.05 -226411.69 39464.27999999997 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 10 1930 Transportation Equipment 917614 127236.38 -89069.41 955780.97 -73643.69 89069.41 -736966.34 218814.63 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 412744.33 66150.02 478894.35000000003 -38978.400000000001 -349692.65 129201.70000000001 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 -1175.8800000000001 -11027.77 4690.2299999999996 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 -2582.9299999999998 -21475.919999999998 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 1340638.7 1340638.7 -41124.239999999998 -356703.48 983935.22 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 2359230.5300000003 265752.92 -241.8 2624741.6500000004 -55504.71 -255.14 -273969.78000000003 2350771.87 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 2212515.4900000002 80743.69 2293259.1800000002 -41515.160000000003 -325533.06000000006 1967726.12 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1840 Underground Conduit 173421.06 72138.92 245559.97999999998 -4300.21 -16779.48 228780.49999999997 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1845 Underground Conductors & Devices 923728.07000000007 89419.82 1013147.8900000001 -27108.36 -218603.90999999997 794543.98000000021 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1850 Line Transformers 1526975.7899999998 122920.29 -364.7 1649531.38 -38645.449999999997 28.35 -239253.33 1410278.0499999998 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 480530.13 50753.38 531283.51 -9276.5400000000009 -65456.62 465826.89 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1860 Meters 122715 122715 -10160.799999999999 -74447.7 48267.3 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1860 Meters (Smart Meters) 1198850.31 42875.33 1241725.6400000001 -94171.86 -833609.38 408116.26000000013 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 -1707005.87 1707005.87 0 -85510.29 1.4551915228366852E-11 1.4551915228366852E-11 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 2440 Deferred Revenue5 -1707005.87 -163341.91 -1870347.78 39291.39 85510.290000000008 124801.68000000001 -1745546.1 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 100820.94 10369.51 111190.45 -8268.9599999999991 -73902.359999999986 37288.090000000011 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 2835.5499999999993 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 -450335.84999999986 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 11259996.890000004 0 722829.05 -1746.29 11981079.65 -450335.84999999986 0 -70.259999999999991 -4177224.3499999996 7803855.3000000007 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Total -450335.84999999986 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Total PP&E 11259996.890000004 0 722829.05 -1746.29 11981079.65 -450335.84999999986 0 -70.259999999999991 -4177224.3499999996 7803855.3000000007 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Total PP&E for Rate Base Purposes 11259996.890000004 0 722829.05 -1746.29 11981079.65 -450335.84999999986 0 -70.259999999999991 -4177224.3499999996 7803855.3000000007 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 265875.96999999997 8624.9 274500.87 -17577.11 -243988.8 30512.070000000007 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 10 1930 Transportation Equipment 955780.97 955780.97 -86193.17 -823159.51 132621.45999999996 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 478894.35000000003 7000 485894.35000000003 -54058.02 -403750.67000000004 82143.679999999993 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 3514.3099999999995 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 -24457.879999999997 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 1340638.7 52185 1392823.7 -41704.07 -398407.55 994416.14999999991 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 2624741.6500000004 269020.86 -1043.21 2892719.3000000003 -63644 175.62 -337438.16000000003 2555281.14 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 2293259.1800000002 31595.78 0 2324854.96 -42451.360000000001 0 -367984.42000000004 1956870.54 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1840 Underground Conduit 245559.97999999998 51262.28 0 296822.26 -5534.24 0 -22313.72 274508.54000000004 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1845 Underground Conductors & Devices 1013147.8900000001 61138.23 0 1074286.1200000001 -31225.5 0 -249829.40999999997 824456.7100000002 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1850 Line Transformers 1649531.38 258213.56 -703.08 1907041.8599999999 -42838.9 -245.88 -282338.11 1624703.75 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 531283.51 77030.490000000005 0 608314 -10341.42 0 -75798.040000000008 532515.96 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1860 Meters 122715 122715 -8649.736527590383 -83097.436527590384 39617.563472409616 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1860 Meters (Smart Meters) 1241725.6400000001 76426.899999999994 1318152.54 -75978.803472409607 -909588.18347240961 408564.35652759043 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 -1870347.78 -180620.47 -2050968.25 43069.16 167870.84000000003 -1883097.41 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 111190.45 10951.52 122141.97 -8028.6100000000006 -81930.969999999987 40211.000000000015 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 -28808.639999999999 1813.3600000000006 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 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 -395884.7145 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 Construction Work In Progress 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 Sub-Total 11981081.259999998 0 1127577.5499999998 -5659.73 13102999.079999998 -395884.7145 0 889.8 -4572219.5944999997 8530779.4855000023 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 Total -395884.7145 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 Total PP&E 11981081.259999998 0 1127577.5499999998 -5659.73 13102999.079999998 -395884.7145 0 889.8 -4572219.5944999997 8530779.4855000023 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 Total PP&E for Rate Base Purposes 11981081.259999998 0 1127577.5499999998 -5659.73 13102999.079999998 -395884.7145 0 889.8 -4572219.5944999997 8530779.4855000023 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1606 Customer List 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1608 Franchises & Consents 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1609 Capital Contributions Paid 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1610 Intangibles 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1615 Land 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1620 Buildings and Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1665 Fuel Holders Produce 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1670 Prime Movers 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1675 Generators 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1680 Accessory Electc Equ 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1706 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1806 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1817 TS Station Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1818 TS Transformer Station Building 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1906 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 1912 Right of Use Assets 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 2075 Non-utility Property Owned 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 10 Transportation Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 10 1920 Computer Equipment - Hardware 274501.03999999998 4338.67 278839.70999999996 -14266.076999999999 -258254.76699999999 20584.94299999997 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 10 1930 Transportation Equipment 955780.65 32153.439999999999 987934.09 -63987.7 -887147.03999999992 100787.05000000005 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 485894.23 485894.23 -32687.5 -436438.72 49455.510000000009 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 12 1925 Computer Software 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 13 1910 Leasehold Improvements 15717.84 15717.84 -1175.92 -13379.69 2338.1499999999996 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 Deferred Revenue Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1735 Underground Conduit 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1808 Buildings 118093.44 118093.44 -2982 -27440.2 90653.24 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1820 Distribution Station Equipment <50 kV 1392823.7 16510.77 1409334.47 -42467.32 -440874.88 968459.59 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1830 Poles, Towers & Fixtures 2892719.98 138369.99000000002 -1758.67 3029331.3000000003 -68167.94 358.13 -405247.99 2624083.3100000005 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1835 Overhead Conductors & Devices 2324854.66 50601.82 2375456.48 -43136.31 -411121.32 1964335.16 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1840 Underground Conduit 296822.49 3629.75 300452.24 -6083.1374999999989 -28396.017500000002 272056.22249999997 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1845 Underground Conductors & Devices 1074286.01 44529.53 1118815.54 -31428.95 -281258.53999999998 837557 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1850 Line Transformers 1907041.83 1019463.17 -3901.06 2922603.94 -57035.42 531.66999999999996 -338841.5 2583762.44 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1855 Services (Overhead & Underground) 608314.64 98249.66 706564.3 -11802.13 -87599.67 618964.63 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1860 Meters 122715 122715 -8650 -91747.44 30967.559999999998 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1860 Meters (Smart Meters) 1318152.6299999999 121411.21 1439563.8399999999 -52808.3 -962396.68 477167.1599999998 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1990 Other Tangible Property 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 1995 Contributions & Grants 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 47 2440 Deferred Revenue5 -2050967.9700000002 -418497.54 -2469465.5100000002 50886.19 218756.87 -2250708.64 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 Stores Equipment Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1935 Stores Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1940 Tools, Shop & Garage Equipment 122141.79 16817.080000000002 138958.87 -9070.2000000000007 -91001.559999999983 47957.310000000012 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1955 Communications Equipment 30622.2 30622.2 -1022 -29830.45 791.75 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 N/A 1805 Land 91567.1 91567.1 0 91567.1 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2025 N/A 1905 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 -323396.25 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 11399353.310000001 0 302824.11 -20521.099999999999 11681656.32 -374495.56 0 15379.3 -6206593.209999999 5475063.1100000003 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Total -379115.68 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Total PP&E 11399353.310000001 0 302824.11 -20521.099999999999 11681656.32 -374495.56 0 15379.3 -6206593.209999999 5475063.1100000003 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Total PP&E for Rate Base Purposes 11399353.310000001 0 302824.11 -20521.099999999999 11681656.32 -374495.56 0 15379.3 -6206593.209999999 5475063.1100000003 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 456114.66 456114.66 -63051.42 -247824.89 208289.76999999996 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) 125489.66 125489.66 -8154.78 -107820.95999999999 17668.700000000012 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 10 1930 Transportation Equipment(8 years) 505341.72 505341.72 -49804.51 -366571.45 138770.26999999996 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 157852.64000000001 6500 164352.64000000001 -1230 -158502.63 5850.0100000000093 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 6747.679999999993 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 5107087.72 187770.47 -15368.33 5279489.8599999994 -107696.95 10748.21 -2110866.7400000002 3168623.1199999992 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 1253166.4099999999 37302.53 1290468.94 -22422.87 -702608.86 587860.07999999996 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1840 Underground Conduit 377937.83 10796.54 388734.37 -6943.35 -117402.83 271331.53999999998 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1211591.6100000001 24077.11 1235668.7200000002 -28918.34 -575940.92999999993 659727.79000000027 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1850 Line Transformers 2234790.54 86348.64 2321139.1800000002 -52403.53 -1075584.6199999999 1245554.5600000003 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 200353.69 7553.93 207907.62 -13660.08 -167976.59999999998 39931.020000000019 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1860 Meters (Smart Meters) 691321.2 14723.86 -3847.77 702197.28999999992 -46578.879999999997 3587.09 -605249.72000000009 96947.569999999832 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 -1038135.26 -1038135.26 31626.400000000001 577280.63 -460854.63 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 2440 Deferred Revenue5 -576791.06999999995 -85714.38 -662505.44999999995 15137.56 76254.36 -586251.09 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 -78947.87000000001 6544.4699999999866 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 -23107.200000000001 1656.630000000001 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 115054.79 3264.14 118318.93 -3124.13 -99921.06 18397.869999999995 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 260188.13 260188.13 -3021.31 -241465.66999999998 18722.460000000021 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 65791.899999999994 3175.6 68967.5 -2881.12 -57914.630000000005 11052.869999999995 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 -334480.42999999982 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 11681656.31850189 0 476196.23000000004 -78484.91 12079367.63850189 -393188.09999999992 0 72355.47 -6527425.8486611955 5551941.7898406899 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Total -398822.06999999989 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Total PP&E 11681656.31850189 0 476196.23000000004 -78484.91 12079367.63850189 -393188.09999999992 0 72355.47 -6527425.8486611955 5551941.7898406899 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Total PP&E for Rate Base Purposes 11681656.31850189 0 476196.23000000004 -78484.91 12079367.63850189 -393188.09999999992 0 72355.47 -6527425.8486611955 5551941.7898406899 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 456114.66000000003 456114.66000000003 -63051.42 -310876.31 145238.35000000003 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 -65683.350000000006 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) 125489.66000000002 77240.5 -54538.75 148191.41000000003 -15878.84 54538.75 -69161.05 79030.36000000003 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 164352.64000000001 164352.64000000001 -1300 -159802.63 4550.0100000000093 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 12 1930 Transportation Equipment (8 years) 505341.72000000009 505341.72000000009 -49804.51 -416375.96 88965.760000000068 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 3073.1199999999953 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 5279489.8600000013 194666.43 -13900.7 5460255.5900000008 -111967.71 8898.3799999999992 -2213936.074 3246319.5160000008 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 1290468.9400000002 23786.79 1314255.7300000002 -23111.06 -725719.92 588535.81000000017 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1840 Underground Conduit 388734.37 3459.8 392194.17 -7088.11 -124490.943910047 267703.22608995298 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1845 Underground Conductors & Devices 1235668.718501885 34234.06 1269902.778501885 -29654.94 -605595.87 664306.90850188502 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1850 Line Transformers 2321139.1800000006 138304.95999999999 -1766.26 2457677.8800000008 -55171.48 1134.6099999999999 -1129621.4905511499 1328056.3894488509 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 207907.62000000002 5149.6499999999996 213057.27000000002 -13914.15 -181890.75019999998 31166.519800000038 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1860 Meters (Smart Meters) 702197.28999999992 33536.769999999997 -4197.3500000000004 731536.71 -47931.05 3701.88 -649478.89 82057.819999999949 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 -1038135.2599999999 -1038135.2599999999 31626.400000000001 608907.03 -429228.22999999986 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 2440 Deferred Revenue5 -662505.45000000007 -95477.19 -757982.64000000013 17362.72 93617.08 -664365.56000000017 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 85492.34 3815.56 -4081.85 85226.049999999988 -3148.15 4081.85 -78014.169999999984 7211.8800000000047 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 1196.4000000000015 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 118318.93000000002 6077.79 124396.72000000002 -3348.16 -103269.22 21127.500000000015 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 45016.749999999993 45016.749999999993 -2617.87 -35429.69 9587.0599999999904 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1950 Power Operated Equipment 260188.13 49983.31 310171.44 -6248.49 -247714.16 62457.279999999999 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 -60643.049999999996 9742.2500000000073 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 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 -302284.42 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Construction Work In Progress 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Sub-Total 12079369.460000003 0 316225.56 -21372.62 12374222.4 -318227.82 0 58620.75 -6718293.4199999999 5655928.9800000004 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Total -318227.82 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Total PP&E 12079369.460000003 0 316225.56 -21372.62 12374222.4 -318227.82 0 58620.75 -6718293.4199999999 5655928.9800000004 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 Total PP&E for Rate Base Purposes 12079369.460000003 0 316225.56 -21372.62 12374222.4 -318227.82 0 58620.75 -6718293.4199999999 5655928.9800000004 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1606 Customer List 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1609 Capital Contributions Paid 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1610 Intangibles 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1615 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1670 Prime Movers 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1675 Generators 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1706 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1806 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1906 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 1912 Right of Use Assets 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 2005 Property Under Finance Lease7 456115 456115 -63051.42 -373927.73 82187.270000000019 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 2075 Non-utility Property Owned 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 10 Transportation -73407.39 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 10 1930 Transportation Equipment 653533.41 653533.41 54538.75 -430998.3 222535.11000000004 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 164352.64000000001 164352.64000000001 -1300 -161102.63 3250.0100000000093 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 Deferred Revenue 76416 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1808 Buildings 91864.15 91864.15 -2702.25 -91493.28 370.86999999999534 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 5460255.5899999999 180606.31 -15908.96 5624952.9399999995 -115468.94 -2226335.4300000002 3398617.5099999993 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 1314256 17376 1331632 -24104.5 -726729.5 604902.5 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1840 Underground Conduit 392194.17 5655.54 -1513 396336.70999999996 -7179.97 -131670.91 264665.79999999993 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1845 Underground Conductors & Devices 1269902.77 21466.71 1291369.48 -30362.17 -640246.4 651123.07999999996 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1850 Line Transformers 2457677.87 119749.07 2577426.94 -60052.82 -1189674.45 1387752.49 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1860 Meters 213057.27 2025.45 215082.72 -14057.65 -195948.4 19134.320000000007 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1860 Meters (Smart Meters) 731536.71 5058.1899999999996 -3950.66 732644.23999999987 -48937.22 -698416.08 34228.159999999916 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1990 Other Tangible Property 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 1995 Contributions & Grants -1038135.26 -1038135.26 31626.400000000001 608907.03 -429228.23 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 47 2440 Deferred Revenue5 -757982.64 -68525 -826507.64 17362.72 89469.53 -737038.11 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 85226 85226 4082 -73932 11294 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 Stores Equipment -18952.009999999998 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 24763.83 406.49 25170.320000000003 -23567.43 1602.8900000000031 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1935 Stores Equipment 10781.74 10781.74 -5571.32 5210.42 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 124396.72 4506.8 128903.52 -103269.22 25634.300000000003 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 45016.75 45016.75 -35429.69 9587.0599999999977 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1950 Power Operated Equipment 310171.44 27900 338071.44 -247714.16 90357.28 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1955 Communications Equipment 70385.3 70385.3 -60643.05 9742.25 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 N/A 1805 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2025 N/A 1905 Land 0 0 0 Synergy North Corporation Synergy North Corporation 2023 -5857181.7300000051 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 271197437.2099998 0 15510372.190000016 -1598695.05 285109114.34999996 -6232137.7300000051 0 1282625.4200000002 -131901322.98999999 153207791.3600001 Synergy North Corporation Synergy North Corporation 2023 Total -6232137.7300000051 Synergy North Corporation Synergy North Corporation 2023 Total PP&E 271197437.2099998 0 15510372.190000016 -1598695.05 285109114.34999996 -6232137.7300000051 0 1282625.4200000002 -131901322.98999999 153207791.3600001 Synergy North Corporation Synergy North Corporation 2023 Total PP&E for Rate Base Purposes 271197437.2099998 0 15510372.190000016 -1598695.05 285109114.34999996 -6232137.7300000051 0 1282625.4200000002 -131901322.98999999 153207791.3600001 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 -50892.839999999967 0 0 -696847.03999999992 575473.96000000008 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 5512885.9700000007 306709.20999999996 0 5819595.1800000006 0 0 0 0 5819595.1800000006 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 4906143.2300000004 224826.5600000007 0 5130969.790000001 -318107.22000000003 0 0 -4431433.3199999994 699536.4700000016 Synergy North Corporation Synergy North Corporation 2023 10 1930 Transportation Equipment 9798868.4000000004 170111.94 0 9968980.3399999999 -548240.40000000026 0 0 -5889291.5300000003 4079688.8099999996 Synergy North Corporation Synergy North Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1547103.99 19671.63 0 1566775.6199999999 -75776.380000000121 0 0 -1470207.31 96568.309999999823 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 252540.30000000002 0 315802.30000000005 -1094.3000000000029 0 0 -64356.3 251446.00000000006 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 8477119.2699999996 121264.97 0 8598384.2400000002 -244974.94000000018 0 0 -4350949.1100000003 4247435.13 Synergy North Corporation Synergy North Corporation 2023 47 1815 Transformer Station Equipment >50 kV 2842894 1109.17 0 2844003.17 -118696.46000000005 0 0 -1021495.1599999999 1822508.01 Synergy North Corporation Synergy North Corporation 2023 47 1820 Distribution Station Equipment <50 kV 8939998.2300000004 19832 0 8959830.2300000004 -103085.8600000007 0 0 -8183208.79 776621.44000000041 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 75017404.559999987 5663193.2800000096 -388830.8 80291767.040000007 -1902520.9100000015 0 310778.40999999997 -21188953.079999998 59102813.960000008 Synergy North Corporation Synergy North Corporation 2023 47 1835 Overhead Conductors & Devices 56561265.269999996 4351008.080000001 -434449.25000000006 60477824.099999994 -915746.58999999939 0 411741.63 -19816099.309999999 40661724.789999992 Synergy North Corporation Synergy North Corporation 2023 47 1840 Underground Conduit 19715109.32 1998937.08 -38418.93 21675627.469999999 -186099.25999999954 0 36975.74 -8928312.0199999996 12747315.449999999 Synergy North Corporation Synergy North Corporation 2023 47 1845 Underground Conductors & Devices 27143102.960000001 1471879.8300000024 -159433.66 28455549.130000003 -542505.94000000099 0 159169.91 -13563205.150000002 14892343.98 Synergy North Corporation Synergy North Corporation 2023 47 1850 Line Transformers 42728739.859999999 2837444.8799999994 -372321.59999999992 45193863.140000001 -787969.61000000185 0 300237.96000000002 -18650341.339999996 26543521.800000004 Synergy North Corporation Synergy North Corporation 2023 47 1855 Services (Overhead & Underground) 24039501.279999997 165647.5600000023 -63363.079999999994 24141785.760000002 -260006.38000000085 0 63343.46 -16919558.140000001 7222227.620000001 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) 13111063.879999999 587308.96000000008 -141877.73000000001 13556495.109999999 -762143.94000000088 0 378.31 -10011084.450000001 3545410.6599999983 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 1867810.59 69587.740000000005 0 1937398.33 -137416.60999999999 0 0 -1112383.5899999999 825014.74000000022 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 -18542289 0 0 -18542289 432680 0 0 8433291 -10108998 Synergy North Corporation Synergy North Corporation 2023 47 2440 Deferred Revenue5 -20886152.409999996 -2950397.1499999985 0 -23836549.559999995 502846.79 0 0 2136358.2299999995 -21700191.329999994 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) 1783377.7799999998 54261.74 0 1837639.5199999998 -26729.239999999991 0 0 -1693718.97 143920.54999999981 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 112363.64 346.36 0 112710 -4919 0 0 -84909.28 27800.720000000001 Synergy North Corporation Synergy North Corporation 2023 8 1940 Tools, Shop & Garage Equipment 3532816.0100000002 130986.50000000001 0 3663802.5100000002 -114774.7200000002 0 0 -3136163.4 527639.11000000034 Synergy North Corporation Synergy North Corporation 2023 8 1945 Measurement & Testing Equipment 677634.27999999991 12540.45 0 690174.72999999986 -30466.809999999998 0 0 -548826.55000000005 141348.17999999982 Synergy North Corporation Synergy North Corporation 2023 8 1950 Power Operated Equipment 425791.3 0 0 425791.3 -15574.259999999951 0 0 -338770.64999999997 87020.650000000023 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 400628.71 1561.1 0 402189.81 -19922.849999999977 0 0 -370857.73000000004 31332.079999999958 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 148673.09 0 0 148673.09 0 0 0 0 148673.09 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 -5934499.3799999971 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 283168722.38999999 0 13749910.569999993 -3279772.1 293638860.8599999 -5934499.3799999971 0 2548748.13 -135086965.23999998 158551895.61999997 Synergy North Corporation Synergy North Corporation 2024 Total -5934499.3799999971 Synergy North Corporation Synergy North Corporation 2024 Total PP&E 283168722.38999999 0 13749910.569999993 -3279772.1 293638860.8599999 -5934499.3799999971 0 2548748.13 -135086965.23999998 158551895.61999997 Synergy North Corporation Synergy North Corporation 2024 Total PP&E for Rate Base Purposes 283168722.38999999 0 13749910.569999993 -3279772.1 293638860.8599999 -5934499.3799999971 0 2548748.13 -135086965.23999998 158551895.61999997 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 -50892.850000000093 0 0 -747739.8899999999 524581.1100000001 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 3789141.77 0 0 0 3789141.77 0 0 0 0 3789141.77 Synergy North Corporation Synergy North Corporation 2024 10 Transportation Synergy North Corporation Synergy North Corporation 2024 10 1920 Computer Equipment - Hardware 5130969.790000001 0 165200.23999999996 0 5296170.0300000012 -322030.66000000015 0 0 -4753463.9799999995 542706.05000000168 Synergy North Corporation Synergy North Corporation 2024 10 1930 Transportation Equipment 9968980.3399999999 0 543024.80000000005 -1109395.7999999998 9402609.3399999999 -557058.00999999989 0 1078750.02 -5367599.5199999996 4035009.8200000003 Synergy North Corporation Synergy North Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 1566775.6199999999 0 10375.67 0 1577151.2899999998 -58548.649999999907 0 0 -1528755.9600000002 48395.329999999609 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 315802.30000000005 0 0 0 315802.30000000005 -13131.599999999999 0 0 -77487.899999999994 238314.40000000005 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 8598384.2400000002 0 140819.5 0 8739203.7400000002 -250759.80999999982 0 0 -4601708.92 4137494.8200000003 Synergy North Corporation Synergy North Corporation 2024 47 1815 Transformer Station Equipment >50 kV 2844003.17 0 0 0 2844003.17 -118733.52000000003 0 0 -1140228.68 1703774.49 Synergy North Corporation Synergy North Corporation 2024 47 1820 Distribution Station Equipment <50 kV 8959830.2699999996 0 -157170.35999999999 0 8802659.9100000001 -40010.5299999993 0 0 -8023110.3199999975 779549.59000000264 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 80291767.040000007 0 4740306.97 -404265.16999999993 84627808.840000004 -2022919.7199999993 0 298760.12999999995 -22913112.669999998 61714696.170000002 Synergy North Corporation Synergy North Corporation 2024 47 1835 Overhead Conductors & Devices 60477824.099999994 0 2927693.03 -615786.80000000005 62789730.329999998 -968807.98000000091 0 401265.22000000003 -20383642.07 42406088.259999998 Synergy North Corporation Synergy North Corporation 2024 47 1840 Underground Conduit 21675627.469999999 0 2182918.36 -123778.1 23734767.729999997 -216565.44000000006 0 104778.61 -9040098.8499999996 14694668.879999997 Synergy North Corporation Synergy North Corporation 2024 47 1845 Underground Conductors & Devices 28455549.130000003 0 1895570.65 -301709.48000000004 30049410.300000001 -592183.05999999994 0 254742.75 -13900645.460000003 16148764.839999998 Synergy North Corporation Synergy North Corporation 2024 47 1850 Line Transformers 45193863.140000001 0 2820595.6900000004 -540737.25000000012 47473721.579999998 -846130.71999999951 0 399056.39999999997 -19097415.659999996 28376305.920000002 Synergy North Corporation Synergy North Corporation 2024 47 1855 Services (Overhead & Underground) 24141785.760000002 0 103114.7 0 24244900.460000001 -264536.27999999933 0 0 -17184094.420000002 7060806.0399999991 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) 13556495.109999999 0 615111.83000000007 -172704.5 13998902.439999999 -289435.62999999896 0 0 -10300520.08 3698382.3599999994 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 1937398.33 0 13652.95 0 1951051.28 -114536.8899999999 0 0 -1226920.4799999997 724130.80000000028 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 -18542289 0 0 0 -18542289 432680 0 0 8865971 -9676318 Synergy North Corporation Synergy North Corporation 2024 47 2440 Deferred Revenue5 -23836549.559999995 0 -2468691.6600000039 0 -26305241.219999999 560927.26999999955 0 0 2697285.4999999991 -23607955.719999999 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) 1837639.5199999998 0 42740.810000000005 0 1880380.3299999998 -28335.919999999925 0 0 -1722054.89 158325.43999999994 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 -6152.9199999999983 0 0 -91062.2 48545.8 Synergy North Corporation Synergy North Corporation 2024 8 1940 Tools, Shop & Garage Equipment 3663802.5100000002 0 120393.20000000001 0 3784195.7100000004 -117045.98999999976 0 0 -3253209.3899999997 530986.32000000076 Synergy North Corporation Synergy North Corporation 2024 8 1945 Measurement & Testing Equipment 690174.72999999986 0 0 0 690174.72999999986 -24953.719999999972 0 0 -573780.27 116394.45999999985 Synergy North Corporation Synergy North Corporation 2024 8 1950 Power Operated Equipment 425791.3 0 0 -11395 414396.3 -14434.800000000047 0 11395 -341810.45 72585.849999999977 Synergy North Corporation Synergy North Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 8 1955 Communications Equipment 402189.81 0 27356.19 0 429546 -10901.950000000012 0 0 -381759.68000000005 47786.319999999949 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 148673.09 0 0 0 148673.09 0 0 0 0 148673.09 Synergy North Corporation Synergy North Corporation 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 -5941542 Synergy North Corporation Synergy North Corporation 2025 Construction Work In Progress 0 0 0 Synergy North Corporation Synergy North Corporation 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Synergy North Corporation Synergy North Corporation 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2025 Sub-Total 293638860.76999998 0 15038842 -2518665 306159037.76999998 -5941542 0 1825505 -139203002.23999995 166956035.53 Synergy North Corporation Synergy North Corporation 2025 Total -5941542 Synergy North Corporation Synergy North Corporation 2025 Total PP&E 293638860.76999998 0 15038842 -2518665 306159037.76999998 -5941542 0 1825505 -139203002.23999995 166956035.53 Synergy North Corporation Synergy North Corporation 2025 Total PP&E for Rate Base Purposes 293638860.76999998 0 15038842 -2518665 306159037.76999998 -5941542 0 1825505 -139203002.23999995 166956035.53 Synergy North Corporation Synergy North Corporation 2025 1606 Customer List 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1608 Franchises & Consents 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1609 Capital Contributions Paid 1272321 1272321 -50893 -798632.8899999999 473688.1100000001 Synergy North Corporation Synergy North Corporation 2025 1610 Intangibles 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1615 Land 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1620 Buildings and Fixtures 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1650 Reservoirs Dams & Water 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1665 Fuel Holders Produce 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1670 Prime Movers 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1675 Generators 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1680 Accessory Electc Equ 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1685 Misc Power Plant Equ 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1706 Land Rights 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1806 Land Rights 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1816 TS Transformer Switch Gear 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1817 TS Station Equipment 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1818 TS Transformer Station Building 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1906 Land Rights 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 1912 Right of Use Assets 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 2005 Property Under Finance Lease7 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 2075 Non-utility Property Owned 3789142 3789142 0 3789142 Synergy North Corporation Synergy North Corporation 2025 10 Transportation Synergy North Corporation Synergy North Corporation 2025 10 1920 Computer Equipment - Hardware 5296170.0300000012 243831 5540001.0300000012 -268380 -5021843.9799999995 518157.05000000168 Synergy North Corporation Synergy North Corporation 2025 10 1930 Transportation Equipment 9402609.3399999999 609265 10011874.34 -597869 -5965468.5199999996 4046405.8200000003 Synergy North Corporation Synergy North Corporation 2025 12 1611 Computer Software (Formally known as Account 1925) 1577151.2899999998 140583 1717734.2899999998 -38933 -1567688.9600000002 150045.32999999961 Synergy North Corporation Synergy North Corporation 2025 12 1925 Computer Software 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 13 1810 Leasehold Improvements 315802.30000000005 315802.30000000005 -13132 -90619.9 225182.40000000005 Synergy North Corporation Synergy North Corporation 2025 13 1910 Leasehold Improvements 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 Deferred Revenue Synergy North Corporation Synergy North Corporation 2025 47 1555 Meters (Smart Meters) 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1725 Poles and Fixtures 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1735 Underground Conduit 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1740 Underground Conductors & Devices 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1808 Buildings 8739203.7400000002 216684 8955887.7400000002 -248625 -4850333.92 4105553.8200000003 Synergy North Corporation Synergy North Corporation 2025 47 1815 Transformer Station Equipment >50 kV 2844003.17 2844003.17 -118734 -1258962.68 1585040.49 Synergy North Corporation Synergy North Corporation 2025 47 1820 Distribution Station Equipment <50 kV 8802660 88950 8891610 -22602 -8045712.3199999975 845897.6800000025 Synergy North Corporation Synergy North Corporation 2025 47 1825 Storage Battery Equipment 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1830 Poles, Towers & Fixtures 84627808.840000004 5706165 -450408 89883565.840000004 -2098559 306903 -24704768.669999998 65178797.170000002 Synergy North Corporation Synergy North Corporation 2025 47 1835 Overhead Conductors & Devices 62789730.329999998 4254942 -634079 66410593.329999998 -1003047 464940 -20921749.07 45488844.259999998 Synergy North Corporation Synergy North Corporation 2025 47 1840 Underground Conduit 23734767.729999997 2050023 -194003 25590787.729999997 -239336 136967 -9142467.8499999996 16448319.879999997 Synergy North Corporation Synergy North Corporation 2025 47 1845 Underground Conductors & Devices 30049410.300000001 1090147 -451166 30688391.300000001 -582817 303943 -14179519.460000003 16508871.839999998 Synergy North Corporation Synergy North Corporation 2025 47 1850 Line Transformers 47473721.579999998 4441980 -713891 51201810.579999998 -887548 538114 -19446849.659999996 31754960.920000002 Synergy North Corporation Synergy North Corporation 2025 47 1855 Services (Overhead & Underground) 24244900.460000001 245581 24490481.460000001 -254708 -17438802.420000002 7051679.0399999991 Synergy North Corporation Synergy North Corporation 2025 47 1860 Meters 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1860 Meters (Smart Meters) 13998902.439999999 639041 -8313 14629630.439999999 -265997 7833 -10558684.08 4070946.3599999994 Synergy North Corporation Synergy North Corporation 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1908 Buildings & Fixtures 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1980 System Supervisor Equipment 1951051.28 11850 1962901.28 -100880 -1327800.4799999997 635100.80000000028 Synergy North Corporation Synergy North Corporation 2025 47 1985 Miscellaneous Fixed Assets 90061 90061 0 90061 Synergy North Corporation Synergy North Corporation 2025 47 1990 Other Tangible Property 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 47 1995 Contributions & Grants -18542289 -18542289 432680 9298651 -9243638 Synergy North Corporation Synergy North Corporation 2025 47 2440 Deferred Revenue5 -26305241.219999999 -5052426 -31357667.219999999 625824 3323109.4999999991 -28034557.719999999 Synergy North Corporation Synergy North Corporation 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 8 Stores Equipment Synergy North Corporation Synergy North Corporation 2025 8 1915 Office Furniture & Equipment (10 years) 1880380.3299999998 156759 2037139.3299999998 -34908 -1756962.89 280176.43999999994 Synergy North Corporation Synergy North Corporation 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 8 1935 Stores Equipment 139608 139608 -6882 -97944.2 41663.800000000003 Synergy North Corporation Synergy North Corporation 2025 8 1940 Tools, Shop & Garage Equipment 3784195.7100000004 87745 3871940.7100000004 -104981 -3358190.3899999997 513750.32000000076 Synergy North Corporation Synergy North Corporation 2025 8 1945 Measurement & Testing Equipment 690174.72999999986 79254 769428.72999999986 -29855 -603635.27 165793.45999999985 Synergy North Corporation Synergy North Corporation 2025 8 1950 Power Operated Equipment 414396.3 -66805 347591.3 -14435 66805 -289440.45 58150.849999999977 Synergy North Corporation Synergy North Corporation 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 8 1955 Communications Equipment 429546 28468 458014 -16925 -398684.68000000005 59329.319999999949 Synergy North Corporation Synergy North Corporation 2025 8 1960 Miscellaneous Equipment 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 Synergy North Corporation Synergy North Corporation 2025 N/A 1805 Land 148673.09 148673.09 0 148673.09 Synergy North Corporation Synergy North Corporation 2025 N/A 1905 Land 0 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 -853797.39999999991 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 29080624.949999999 2182259.5499999998 -61103.76 31201780.739999998 -710514.75999999989 61103.76 -13892889.369999999 16599088.389999995 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Total -710514.75999999989 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Total PP&E 29080624.949999999 0 2182259.5499999998 -61103.76 31201780.739999998 -710514.75999999989 0 61103.76 -13892889.369999999 16599088.389999995 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Total PP&E for Rate Base Purposes 29080624.949999999 0 2182259.5499999998 -61103.76 31201780.739999998 -710514.75999999989 0 61103.76 -13892889.369999999 16599088.389999995 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) 556124.88 225803.06 6026.67 787954.61 -45942.74 -602067.38 185887.22999999998 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 143282.64000000001 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 153210.09 153210.09 -10214.01 -29902.51 123307.58 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 213726.32 213726.32 -2578.4 67983.100000000006 281709.42000000004 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 6768871.0300000003 259935.74 -41439 6987367.7699999996 -92450.17 41439 -3453444.52 3533923.2499999995 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 3686176.51 252705.45 -5440.76 3933441.2 -84634.6 5440.76 -955439.62 2978001.58 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1840 Underground Conduit 6530009.4199999999 362319.28 6892328.7000000002 -91947.66 -2988537.46 3903791.24 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1845 Underground Conductors & Devices 4029382.55 448635.24 4478017.79 -139208.57999999999 -1379490.32 3098527.4699999997 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1850 Line Transformers 7337703.1699999999 268767.21000000002 -14224 7592246.3799999999 -150171.29 14224 -3254668.12 4337578.26 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 2489671.5 818776.27 3308447.77 -61318.11 -652680.71 2655767.06 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1860 Meters 198875.05 0 198875.05 -9005.06 -121923.08 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1673601.64 165172.14000000001 1838773.78 -119836.44 -1101608.0900000001 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 225803.06 -225803.06 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 -5033571.4800000004 -425653.18 -5459224.6600000001 143282.64000000001 948299.58 -4510925.08 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 28403.86 -1703.57 -183784.82 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 -4999.8100000000004 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1955 Communications Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1960 Miscellaneous Equipment 206570.94 25574.73 232145.67 -43877.56 -180625.61 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 -969267.99000000011 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Construction Work In Progress 298897.56 317637.40000000002 616534.96 0 616534.96 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 31201780.739999998 0 1688708.7600000005 -104512.6 32785976.900000002 -810984.46000000008 0 0 -14703873.830000004 18082103.069999993 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Total -810984.46000000008 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Total PP&E 31500678.299999997 0 2006346.1600000006 -104512.6 33402511.860000003 -810984.46000000008 0 0 -14703873.830000004 18698638.029999994 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Total PP&E for Rate Base Purposes 31201780.739999998 0 1688708.7600000005 -104512.6 32785976.900000002 -810984.46000000008 0 0 -14703873.830000004 18082103.069999993 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 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) 787954.61 15324 803278.61 -27102.54 -629169.92000000004 174108.68999999994 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 49367.130000000005 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 158283.53 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 698810.46 698810.46 -67939.91 -67939.91 630870.54999999993 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 153210.09 153210.09 -10214.01 -40116.519999999997 113093.57 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 213726.32 213726.32 -2578.4 65404.700000000004 279131.02 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 6987367.7699999996 177043.4 -43991 7120420.1699999999 -96819.96 -3550264.48 3570155.69 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 3933441.2 246244.87 -2903.6 4176782.47 -90351.74 -1045791.36 3130991.1100000003 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1840 Underground Conduit 6892328.7000000002 -3797.05 6888531.6500000004 -95532.88 -3084070.34 3804461.3100000005 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1845 Underground Conductors & Devices 4478017.79 559971.86 5037989.6500000004 -156018.70000000001 -1535509.02 3502480.6300000004 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1850 Line Transformers 7592246.3799999999 503331.73 -57618 8037960.1099999994 -159822.51999999999 -3414490.64 4623469.4699999988 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 3308447.77 65701.490000000005 3374149.2600000002 -70715.679999999993 -723396.3899999999 2650752.87 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1860 Meters 198875.05 198875.05 -9005.06 -130928.14 67946.909999999989 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1860 Meters (Smart Meters) 1838773.78 123671.85 1962445.6300000001 -129464.57 -1231072.6600000001 731372.97 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 -5459224.6600000001 -774418.03 -6233642.6900000004 158283.53 1106583.1099999999 -5127059.58 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 28403.86 -936.75 -184721.57 -156317.71000000002 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 14414.130000000001 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 0.81999999999970896 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 232145.67 6953.43 239099.1 -47130.38 -227755.99 11343.110000000015 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 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 -897599.74000000011 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Construction Work In Progress 616534.96 -309193.63 307341.32999999996 0 307341.32999999996 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Sub-Total 32785976.900000002 0 2251538.9950000006 -151113 34886402.895000003 -897599.74000000011 0 0 -15601473.57 19284929.324999999 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Total -897599.74000000011 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Total PP&E 33402511.860000003 0 2251538.9950000006 -460306.63 35193744.225000001 -897599.74000000011 0 0 -15601473.57 19592270.654999997 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 Total PP&E for Rate Base Purposes 32785976.900000002 0 2251538.9950000006 -151113 34886402.895000003 -897599.74000000011 0 0 -15601473.57 19284929.324999999 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1606 Customer List 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1608 Franchises & Consents 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1609 Capital Contributions Paid 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1610 Intangibles 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1615 Land 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1620 Buildings and Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1665 Fuel Holders Produce 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1670 Prime Movers 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1675 Generators 20000 20000 -5000 -5000 15000 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1680 Accessory Electc Equ 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1706 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1806 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1817 TS Station Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1818 TS Transformer Station Building 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1906 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 1912 Right of Use Assets 698810.46 698810.46 -116468.4 -67939.91 -184408.31 514402.14999999997 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 2075 Non-utility Property Owned 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 10 Transportation Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 10 1930 Transportation Equipment 567000 567000 -52201.75 -52201.75 514798.25 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 803278.61 13876.665000000001 817155.27500000002 -9876.48 -639046.40000000002 178108.875 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 12 1925 Computer Software 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 13 1810 Leasehold Improvements 53855.05 53855.05 -8975.84 -13463.76 40391.29 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 Deferred Revenue Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1735 Underground Conduit 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1808 Buildings 698810.46 -698810.46 0 67939.91 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1815 Transformer Station Equipment >50 kV 153210.09 153210.09 -10214.01 -50330.53 102879.56 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1820 Distribution Station Equipment <50 kV 213726.32 213726.32 -2578.4 62826.3 276552.62 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1830 Poles, Towers & Fixtures 7120420.1699999999 315520.28999999998 -115960 7319980.46 -101745.60000000001 -3652010.08 3667970.38 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1835 Overhead Conductors & Devices 4176782.47 221462.81 -3672 4394573.28 -95710.890000000014 -1141502.25 3253071.0300000003 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1840 Underground Conduit 6888531.6500000004 729308.66 7617840.3100000005 -102788 -3186858.34 4430981.9700000007 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1845 Underground Conductors & Devices 5037989.6500000004 276431.55 5314421.2 -169958.75 -1705467.77 3608953.43 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1850 Line Transformers 8037960.1099999994 643693.31000000006 -31481 8650172.4199999999 -174158.59999999998 -3588649.24 5061523.18 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1855 Services (Overhead & Underground) 3374149.2600000002 360964.53 3735113.79 -75249.009999999995 -798645.39999999991 2936468.39 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1860 Meters 198875.05 198875.05 -9005.06 -139933.20000000001 58941.849999999977 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1860 Meters (Smart Meters) 1962445.6300000001 166542.43 2128988.06 -139138.38 -1370211.04 758777.02 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1980 System Supervisor Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1990 Other Tangible Property 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 1995 Contributions & Grants 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 47 2440 Deferred Revenue5 -6233642.6900000004 -1082344.27 -7315986.9600000009 192134.39 1298717.5 -6017269.4600000009 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 3684.81 32088.670000000002 -368.48 -185090.05000000002 -153001.38 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 Stores Equipment Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 16015.7 16015.7 -3203.14 -4804.71 11210.990000000002 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1935 Stores Equipment 10000 10000 -1000 -1000 9000 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1940 Tools, Shop & Garage Equipment 1400 1400 -350 -350 1050 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1955 Communication Equipment (Smart Meters) 4546.03 4546.03 -4545.21 0.81999999999970896 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1955 Communications Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 8 1960 Miscellaneous Equipment 239099.1 3998.21 243097.31 -11743.34 -239499.33 3597.9800000000105 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 N/A 1805 Land 11520.38 11520.38 0 11520.38 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2025 N/A 1905 Land 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 -247107134.26000002 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) -6225768.553199999 -6225768.553199999 857804.83019999985 3923940.6553999996 -2301827.8977999995 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 6703451750.6295099 0 594237478.69999993 -42579787.549999997 7255109441.7795095 -233513267.76019999 0 14530328.650000004 -2025401013.3209999 5229708428.4585104 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Total -232655462.93000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Total PP&E 6697225982.0763102 0 594237478.69999993 -42579787.549999997 7248883673.2263098 -232655462.93000001 0 14530328.650000004 -2021477072.6655998 5227406600.56071 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Total PP&E for Rate Base Purposes 6697225982.0763102 0 594237478.69999993 -42579787.549999997 7248883673.2263098 -232655462.93000001 0 14530328.650000004 -2021477072.6655998 5227406600.56071 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 267647982.97 338052.27 267986035.24000001 -11091957.130000001 -53484280.479999997 214501754.76000002 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 7567759.2000000002 7567759.2000000002 -128055.6 -1119586.33 6448172.8700000001 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 -1293555.1000000001 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 47355159.25 6007630 -2905232.08 50457557.170000002 -2124049.3299999996 2905232.08 -29840192.82 20617364.350000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 315731636.35359997 32220841.359999999 0.32 347952478.03359997 -32115789.628599998 -245217789.0812 102734688.95239997 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 983416.84 983416.84 -45915.35 -889972 93444.839999999967 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 15745226.430000002 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 180944443.81 11006892.15 -254996.32 191696339.64000002 -9651109.6899999995 40547.31 -38809497.43 152886842.21000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1815 Transformer Station Equipment >50 kV 37912701.829999998 55621261.909999996 93533963.739999995 -1075169.4099999999 -8127508.0700000003 85406455.669999987 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1820 Distribution Station Equipment <50 kV 298627234.56 19433062.879999999 -3361861.94 314698435.5 -8434832.2400000002 2055249.1 -83318202.75999999 231380232.74000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1825 Storage Battery Equipment 4529638.4399999995 4529638.4399999995 -288981.84999999998 -942747.28999999992 3586891.1499999994 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1830 Poles, Towers & Fixtures 499715970.74000001 39203878.990000002 -8322802.0600000005 530597047.67000002 -11810466.42 2053658.73 -104496859.96999998 426100187.70000005 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1835 Overhead Conductors & Devices 576783173.1569097 44384674.289999999 -5589906.5700000003 615577940.87690961 -14137184.960000001 1360909.3699999999 -104418787.22999999 511159153.64690959 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1840 Underground Conduit 1718374703.3100002 139689292.22999999 -1732227.92 1856331767.6200001 -32321086.690000001 415845.35 -439159039.15000004 1417172728.47 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1845 Underground Conductors & Devices 1391031191.5649993 154049530.26999998 -12112947.569999998 1532967774.2649994 -30486769.57 1910922.0599999996 -251514629.31999999 1281453144.9449995 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1850 Line Transformers 867213442.69999993 79928101.939999998 -9421966.8699999992 937719577.76999986 -28700871.239999998 4050379.64 -229668674.95000005 708050902.81999981 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1855 Services (Overhead & Underground) 134384327.91000003 2423779 -1394985.5999999999 135413121.31000003 -2523229.2000000002 170273.97 -25893657.800000001 109519463.51000004 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1860 Meters 120234523.19999999 -120234523.2 -1.4901161193847656E-8 38798874.619999997 10542817.140000001 10542817.139999993 10542817.139999978 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1860 Meters (Smart Meters) 163805985.09 120234523.2 17962089.510000002 -603148.78000000119 301399449.01999998 -20470484.989999998 -38798874.619999997 -10738467.51 -166477378.59999999 134922070.41999999 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 87699.060000000012 87699.060000000012 -3373.71 -17970.34 69728.720000000016 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1908 Buildings & Fixtures 268979953.05000007 36515990.670000002 845191.17999999993 306341134.9000001 -14460608.34 -652250.78999999992 -98918081.090000018 207423053.81000006 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1970 Load Management Controls Customer Premises 3022833.64 3022833.64 -3022833.64 0 Toronto Hydro-Electric System Limited 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 81215554.55219999 4155901.24 -207469.33 85163986.462199986 -3492444.6409999998 105459.11 -30264568.443 54899418.019199982 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 -586328054.65999997 -96289047.340000004 2958445.31 -679658656.69000006 15745226.430000002 -381035.94 74419158.060000002 -605239498.63000011 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 121819050.36179999 19211207.390000001 141030257.7518 -14670730.290600002 -103612328.63679999 37417929.11500001 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) 22014744.449999999 756058.69 -909644.72 21861158.420000002 -593418.59 670138.72 -16055382.609999999 5805775.8100000024 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 37056051.620000005 4172633.77 41228685.390000008 -2850010.94 -24354068.330000002 16874617.060000006 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1945 Measurement & Testing Equipment 480242.53 480242.53 -480242.52999999997 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1950 Power Operated Equipment 2021918.04 37337 -20650.310000000001 2038604.73 -57383.12 20650.310000000001 -1044908.2 993696.53 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 95596072.399999991 23408310.48 119004382.88 -7723559.2800000012 -48935904.880000003 70068478 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1960 Miscellaneous Equipment 270977.71999999997 270977.71999999997 -390.72 -270131.14999999997 846.57000000000698 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 6998948.9500000002 454415.71 7453364.6600000001 0 7453364.6600000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 N/A 1905 Land 17356056.739999998 17356056.739999998 0 17356056.739999998 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 -261239735.70077586 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Construction Work In Progress 482814082.09020102 80043195.389199704 562857277.47940075 0 562857277.47940075 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) -6225768.553199999 -78007.338199999998 -6303775.8913999991 690404.47899999993 4614345.1343999999 -1689430.7569999993 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 7255109441.7795095 0 622588504.81819999 -54158733.600000001 7823539212.9977093 -244702759.58977586 0 24393795.247264907 -2245709977.6635108 5577829235.334197 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Total -244012355.11077586 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Total PP&E 7731697755.3165112 0 702553692.86919975 -54158733.600000001 8380092714.5857096 -244012355.11077586 0 24393795.247264907 -2241095632.5291109 6138997082.0565977 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Total PP&E for Rate Base Purposes 7248883673.2263098 0 622510497.48000002 -54158733.600000001 7817235437.1063089 -244012355.11077586 0 24393795.247264907 -2241095632.5291109 5576139804.5771971 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 267986035.24000001 4514304.3499999996 0 272500339.59000003 -11151276.109999999 0 0 -64635556.589999996 207864783.00000003 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 7567759.2000000002 0 0 7567759.2000000002 -128055.6 0 0 -1247641.9300000002 6320117.2699999996 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 -1057339.57 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 50457557.170000002 10998252.110000001 -2167752.0699999998 59288057.210000001 -2810473.4699999997 0 2138850.9500000002 -30511815.34 28776241.870000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 347952478.03359997 72598822.460000008 0 420551300.49360001 -36450485.442400001 0 0 -281668274.52359998 138883025.97000003 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 983416.84 0 0 983416.84 -45915.34 0 0 -935887.34 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 18284720.159999996 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 191696339.64000002 10901147.23 -78106.5 202519380.37 -6849764.2999999998 0 12840.91 -45646420.82 156872959.55000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1815 Transformer Station Equipment >50 kV 93533963.739999995 0 0 93533963.739999995 -1991769.34 0 0 -10119277.41 83414686.329999998 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1820 Distribution Station Equipment <50 kV 314698435.5 20348865.289999999 -1032068.7 334015232.09000003 -9344873.5 0 510764.51 -92152311.749999985 241862920.34000003 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1825 Storage Battery Equipment 4529638.4399999995 0 0 4529638.4399999995 -288981.86 0 0 -1231729.1499999999 3297909.2899999996 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1830 Poles, Towers & Fixtures 530597047.67000002 40891131.280000001 -3752077.57 567736101.38 -12612270.42 0 935290.77999999991 -116173839.60999998 451562261.76999998 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1835 Overhead Conductors & Devices 615577940.87690961 47911067.579999998 -2806011.34 660682997.11690962 -14988960.130000001 0 981212.82870350429 -118426534.53129648 542256462.58561313 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1840 Underground Conduit 1856331767.6200001 159936823.59 -1131459.8799999999 2015137131.3299999 -35278999.650000006 0 408082.4 -474029956.4000001 1541107174.9299998 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1845 Underground Conductors & Devices 1532967774.2649994 168000252.16999999 -16877099.329999998 1684090927.1049995 -33560479.32 0 4334767.5752230678 -280740341.0647769 1403350586.0402226 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1850 Line Transformers 937719577.76999986 136152005.29999998 -12165916.210000001 1061705666.8599999 -30956564.91 0 6694792.3600000003 -253930447.50000003 807775219.3599999 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1855 Services (Overhead & Underground) 135413121.31000003 11082254.960000001 -873091.5 145622284.77000004 -2577084.7200000002 0 113571.4633383387 -28357171.056661662 117265113.71333838 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1860 Meters 0 0 0 0 0 -10542817.140000001 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1860 Meters (Smart Meters) 301399449.01999998 27122221.530000001 -13056898.689999999 315464771.85999995 -16846366.050000001 10542817.140000001 8130395.6399999997 -164650531.87 150814239.98999995 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 87699.060000000012 0 0 87699.060000000012 -3373.71 0 0 -21344.05 66355.010000000009 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1908 Buildings & Fixtures 306341134.9000001 12184187.970000001 -8754.59 318516568.28000015 -15566552.59 0 2484.4299999999998 -114482149.25000001 204034419.03000015 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1970 Load Management Controls Customer Premises 3022833.64 0 0 3022833.64 0 0 0 -3022833.64 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 85163986.462199986 4708328.7382000005 -141760.48000000001 89730554.720399976 -3663186.9516000003 0 63004.66 -33864750.734600008 55865803.985799968 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 -679658656.69000006 -126185321.60999998 0 -805843978.30000007 18284720.159999996 0 0 92703878.219999999 -713140100.08000004 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 141030257.7518 10226021.370000001 0 151256279.12180001 -15768747.77577582 0 0 -119381076.41257581 31875202.709224194 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) 21861158.420000002 191115.24 0 22052273.66 -632123.15 0 0 -16687505.76 5364767.9000000004 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 41228685.390000008 3334955.98 0 44563641.370000005 -3039904.35 0 0 -27393972.680000003 17169668.690000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1945 Measurement & Testing Equipment 480242.53 0 0 480242.53 0 0 0 -480242.52999999997 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1950 Power Operated Equipment 2038604.73 329781.7 -67736.740000000005 2300649.69 -81218.05 0 67736.740000000005 -1058389.51 1242260.18 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 119004382.88 7342287.580000001 0 126346670.45999999 -8349041.0299999993 0 0 -57284945.910000004 69061724.549999982 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1960 Miscellaneous Equipment 270977.71999999997 0 0 270977.71999999997 -390.72 0 0 -270521.86999999994 455.85000000003492 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 7453364.6600000001 0 0 7453364.6600000001 0 0 0 0 7453364.6600000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 N/A 1905 Land 17356056.739999998 0 0 17356056.739999998 0 0 0 0 17356056.739999998 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 -280321474.70924419 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 Construction Work In Progress 562857277.47940075 149060181.86040005 0 711917459.33980083 0 711917459.33980083 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 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 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -6303775.8913999991 0 0 -6303775.8913999991 141190.6508 0 0 4755535.7851999998 -1548240.1061999993 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 Sub-Total 7823539212.9977093 0 605300035.76000011 -71086476.309999987 8357752772.4477072 -257712657.56004417 0 36913243.399999999 -2466509391.823555 5891243380.624155 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 Total -257571466.90924418 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 Total PP&E 8380092714.5857096 0 754360217.62040019 -71086476.309999987 9063366455.8961067 -257571466.90924418 0 36913243.399999999 -2461753856.0383549 6601612599.8577557 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 Total PP&E for Rate Base Purposes 7817235437.1063089 0 605300035.76000011 -71086476.309999987 8351448996.5563068 -257571466.90924418 0 36913243.399999999 -2461753856.0383549 5889695140.5179548 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1606 Customer List 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1609 Capital Contributions Paid 272500339.59000003 71965.63 0 272572305.22000003 -11275560.52 0 0 -75911117.109999999 196661188.11000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1610 Intangibles 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1615 Land 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1670 Prime Movers 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1675 Generators 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1706 Land Rights 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1806 Land Rights 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1906 Land Rights 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 2005 Property Under Finance Lease7 7567759.2000000002 0 0 7567759.2000000002 -128055.59 0 0 -1375697.5200000003 6192061.6799999997 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 10 Transportation -2012579.16 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 10 1930 Transportation Equipment 59288057.210000001 4848838.9499999993 -4501357.28 59635538.879999995 -3578179.71 0 4366937.1900000004 -29723057.859999996 29912481.02 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 12 1611 Computer Software (Formally known as Account 1925) 420551300.49360001 35876441.409999996 0 456427741.90359998 -38711499.28924416 0 0 -320379773.81284416 136047968.09075582 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 13 1910 Leasehold Improvements 983416.84 0 0 983416.84 -42693.57 0 0 -978580.90999999992 4835.9300000000512 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 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 2025 47 Deferred Revenue 24762586.960000012 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1808 Buildings 202519380.37 1641757.99 0 204161138.36000001 -6861324.5999999996 0 0 -52507745.420000002 151653392.94 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1815 Transformer Station Equipment >50 kV 93533963.739999995 0 0 93533963.739999995 -2122881.4146919861 0 0 -12242158.824691987 81291804.915308014 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1820 Distribution Station Equipment <50 kV 334015232.09000003 19259006.549999997 -695658.03 352578580.61000007 -10688377.065308016 0 526073.79 -102314615.025308 250263965.58469206 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1825 Storage Battery Equipment 4529638.4399999995 0 0 4529638.4399999995 -288981.84999999998 0 0 -1520711 3008927.4399999995 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1830 Poles, Towers & Fixtures 567736101.38 56968813.700000003 -5041661.05 619663254.03000009 -13711871.5 0 1367958.3399999999 -128517752.76999998 491145501.26000011 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1835 Overhead Conductors & Devices 660682997.11690962 63062226.629999995 -4615199.09 719130024.65690958 -16248968.109999999 0 1249695.25 -133425807.39129648 585704217.26561308 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1840 Underground Conduit 2015137131.3299999 156470367.62 -952507.6 2170654991.3499999 -38067549.460000001 0 316089.27 -511781416.59000009 1658873574.7599998 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1845 Underground Conductors & Devices 1684090927.1049995 179227059.32999998 -16824025.93 1846493960.5049994 -37273398.020000003 0 3815319.47 -314198419.61477685 1532295540.8902225 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1850 Line Transformers 1061705666.8599999 129471382.28999999 -7990309.6100000003 1183186739.54 -34882264 0 2832719.19 -285979992.31 897206747.23000002 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1855 Services (Overhead & Underground) 145622284.77000004 14752850.18 -780703.84 159594431.11000004 -2828148.68 0 98364.08 -31086955.656661663 128507475.45333838 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1860 Meters 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1860 Meters (Smart Meters) 315464771.85999995 57477972.940000005 -28595513.07 344347231.72999996 -17758635 0 21541408.289999999 -160867758.58000001 183479473.14999995 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 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 2025 47 1875 Streetlighting abd Signal System 87699.060000000012 0 0 87699.060000000012 -3373.71 0 0 -24717.759999999998 62981.300000000017 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1908 Buildings & Fixtures 318516568.28000015 15844367.68 -18675.18 334342260.78000015 -16306176.75 0 11093.36 -130777232.64000002 203565028.14000013 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1970 Load Management Controls Customer Premises 3022833.64 0 0 3022833.64 0 0 0 -3022833.64 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 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 2025 47 1980 System Supervisor Equipment 89730554.720399976 1759472.44 -21809.3 91468217.860399976 -3826607.6408000002 0 10374.549999999999 -37680983.82540001 53787234.034999967 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 47 2440 Deferred Revenue5 -805843978.30000007 -157781847.87 0 -963625826.17000008 24762586.960000012 0 0 117466465.18000001 -846159360.99000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 151256279.12180001 14751516.379999999 0 166007795.5018 -15100055.9 0 0 -134481132.31257582 31526663.189224184 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 8 Stores Equipment Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 8 1915 Office Furniture & Equipment (10 years) 22052273.66 60797.96 -979061.73 21134009.890000001 -627715.36 0 707216.02 -16608005.100000001 4526004.7899999991 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 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 2025 8 1935 Stores Equipment 16411.25 13198.11 0 29609.360000000001 -841.23 0 0 -9227.8799999999992 20381.480000000003 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 8 1940 Tools, Shop & Garage Equipment 44563641.370000005 5501958.9699999997 0 50065600.340000004 -3253373.87 0 0 -30647346.550000004 19418253.789999999 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 8 1945 Measurement & Testing Equipment 480242.53 0 0 480242.53 0 0 0 -480242.52999999997 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 8 1950 Power Operated Equipment 2300649.69 0 -69994.600000000006 2230655.09 -85798.34 0 69994.600000000006 -1074193.25 1156461.8399999999 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 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 2025 8 1955 Communications Equipment 126346670.45999999 6021888.8700000001 0 132368559.33 -8802522.6100000013 0 0 -66087468.520000003 66281090.809999995 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 8 1960 Miscellaneous Equipment 270977.71999999997 0 0 270977.71999999997 -390.73 0 0 -270912.59999999992 65.120000000053551 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 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 2025 N/A 1805 Land 7453364.6600000001 0 0 7453364.6600000001 0 0 0 0 7453364.6600000001 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2025 N/A 1905 Land 17356056.739999998 0 0 17356056.739999998 0 0 0 0 17356056.739999998 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 -845823.57 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 26118190.449999996 0 2896640.7100000004 -1118860.22 27895970.939999998 -845823.57 0 2343.65 -6418112.4599999981 21477858.479999993 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Total -845823.57 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Total PP&E 26118190.449999996 0 2896640.7100000004 -1118860.22 27895970.939999998 -845823.57 0 2343.65 -6418112.4599999981 21477858.479999993 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Total PP&E for Rate Base Purposes 26118190.449999996 0 2896640.7100000004 -1118860.22 27895970.939999998 -845823.57 0 2343.65 -6418112.4599999981 21477858.479999993 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 120771.63 120771.63 -4012.07 -40144.93 80626.700000000012 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 2055 Work in Progress 1112074.04 232556.45 -1112074.04 232556.44999999995 0 232556.44999999995 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) 168593.49 168593.49 -4037.38 -152492.80000000002 16100.689999999973 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 5275970.51 5275970.51 -135616.73000000001 -768435.97 4507534.54 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 5472318.0700000003 793456.13 -566.16999999999996 6265208.0300000003 -133405.85 566.16999999999996 -897083.7 5368124.33 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 3608116.59 776246.39 4384362.9799999995 -98946.38 -729142.72 3655220.26 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1840 Underground Conduit 2000493.9 459123.21 2459617.11 -44648.92 -97924.959999999992 2361692.15 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1845 Underground Conductors & Devices 5715006.2199999997 624815.43999999994 6339821.6600000001 -241185.04 -1323344.21 5016477.45 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1850 Line Transformers 4339348.4400000004 843133.34 -6220.01 5176261.7700000005 -126125.36 1777.48 -731194.16 4445067.6100000003 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 5230970.33 1308233.81 6539204.1400000006 -186563.83 -1073875.93 5465328.2100000009 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1860 Meters 2071110.37 247612.64 2318723.0100000002 -171229.92 -1325534.97 993188.04000000027 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 1230080.52 18660.650000000001 1248741.17 -35763.339999999997 -329155.76 919585.40999999992 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 45629.650000000009 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 -11633805.27 -2407197.35 -14041002.619999999 338889.66 1102806.96 -12938195.66 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 691775.03 691775.03 0 691775.03 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 N/A 1905 Land 617147.62 617147.62 0 617147.62 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 -915651.21 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 27663414.47833718 0 3449058.5799999991 -965.94 31111507.118337188 -915651.21 0 965.94 -7332797.7299999986 23778709.388337187 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Total -915651.21 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Total PP&E 27663414.47833718 0 3449058.5799999991 -965.94 31111507.118337188 -915651.21 0 965.94 -7332797.7299999986 23778709.388337187 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Total PP&E for Rate Base Purposes 27663414.47833718 0 3449058.5799999991 -965.94 31111507.118337188 -915651.21 0 965.94 -7332797.7299999986 23778709.388337187 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 120771.63 120771.63 -4023.06 -44167.99 76603.640000000014 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) 168593.49 284995.96999999997 453589.45999999996 -17969.490000000002 -170462.28999999998 283127.17 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 5275970.5100000007 100442.66 5376413.1700000009 -138303.17000000001 -906739.14 4469674.0300000012 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 6265208.0254379222 925884.82 -400.96 7190691.8854379226 -152616.54999999999 400.96 -1049299.29 6141392.5954379225 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 4384362.97871722 653237.54 5037600.5187172201 -114958.84 -844101.55999999994 4193498.95871722 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1840 Underground Conduit 2459617.11 350401.98 2810019.09 -52748.160000000003 -150673.12 2659345.9699999997 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1845 Underground Conductors & Devices 6339821.65822451 874864.6 7214686.2582245097 -266446.74 -1589790.95 5624895.3082245095 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1850 Line Transformers 5176261.7671806291 685721.94 -564.98 5861418.7271806281 -145197.66 564.98 -875826.84000000008 4985591.8871806283 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 6539204.1387768984 866770.25 7405974.3887768984 -217803.43 -1291679.3599999999 6114295.028776899 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1860 Meters 286904.94 12080.09 298985.03000000003 -19570.14 -84030.38 214954.65000000002 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1860 Meters (Smart Meters) 2031818.07 15345.21 2047163.28 -135400.92000000001 -1396475.65 650687.63000000012 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 1248741.1700000002 1248741.1700000002 -36306.82 -365462.58 883278.59000000008 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 98218.959999999992 31201.63 129420.59 -3959.29 -56548.6 72871.989999999991 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 -14041002.619999999 -1351888.11 -15392890.729999999 389653.06 1492460.02 -13900430.709999999 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 691775.03 691775.03 0 691775.03 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 N/A 1905 Land 617147.62000000011 617147.62000000011 0 617147.62000000011 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 -903328.91999999993 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Construction Work In Progress 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Sub-Total 31111507.13000001 0 2410195.69 17064.25 33538767.069999989 -903328.91999999993 0 2272.6299999999997 -8233854.0199999977 25304913.049999997 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Total -903328.91999999993 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Total PP&E 31111507.13000001 0 2410195.69 17064.25 33538767.069999989 -903328.91999999993 0 2272.6299999999997 -8233854.0199999977 25304913.049999997 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 Total PP&E for Rate Base Purposes 31111507.13000001 0 2410195.69 17064.25 33538767.069999989 -903328.91999999993 0 2272.6299999999997 -8233854.0199999977 25304913.049999997 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1606 Customer List 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1608 Franchises & Consents 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1609 Capital Contributions Paid 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1610 Intangibles 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1615 Land 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1620 Buildings and Fixtures 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1665 Fuel Holders Produce 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1670 Prime Movers 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1675 Generators 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1680 Accessory Electc Equ 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1706 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1806 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1817 TS Station Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1818 TS Transformer Station Building 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1906 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 1912 Right of Use Assets 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 2005 Property Under Finance Lease7 120771.63 120771.63 -4012.06 -48180.049999999996 72591.580000000016 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 2075 Non-utility Property Owned 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 10 Transportation Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 10 1920 Computer Equipment - Hardware 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 10 1930 Transportation Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 453589.46 8238.2000000000007 461827.66000000003 -31885.52 -202347.81 259479.85000000003 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 12 1925 Computer Software 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 Deferred Revenue Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1735 Underground Conduit 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1808 Buildings 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1820 Distribution Station Equipment <50 kV 5376413.1699999999 5376413.1699999999 -140270.85999999999 -1047010 4329403.17 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1830 Poles, Towers & Fixtures 7190691.8899999997 1242414.46 -660.08 8432446.2699999996 -176601.87 660.08 -1225241.08 7207205.1899999995 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1835 Overhead Conductors & Devices 5037600.5199999996 579215.11 5616815.6299999999 -128523.48 -972625.04 4644190.59 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1840 Underground Conduit 2810019.09 1632.91 2811652 -56264.53 -206937.65 2604714.35 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1845 Underground Conductors & Devices 7214686.2599999998 99364.81 -43914.49 7270136.5799999991 -226135.13 2195.73 -1813730.35 5456406.2299999986 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1850 Line Transformers 5861418.7300000004 153756.6 -148.76 6015026.5700000003 -154301.26 148.76 -1029979.34 4985047.2300000004 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1855 Services (Overhead & Underground) 7405974.3899999997 721524.04 8127498.4299999997 -240325.31 -1532004.6700000002 6595493.7599999998 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1860 Meters 298985.03000000003 16544.2 315529.23000000004 -20993.23 -105023.61 210505.62000000005 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1860 Meters (Smart Meters) 2047163.28 20626.23 2067789.51 -94400.51 -1490876.16 576913.35000000009 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1908 Buildings & Fixtures 1248741.17 25744.560000000001 1274485.73 -36873.449999999997 -402336.03 872149.7 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1980 System Supervisor Equipment 129420.59 129420.59 -4738.5 -61287.1 68133.489999999991 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1990 Other Tangible Property 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 1995 Contributions & Grants 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 47 2440 Deferred Revenue5 -15392890.73 -458865.43 61787.58 -15789968.58 411996.79 -731.94 1903724.87 -13886243.710000001 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 Stores Equipment Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1935 Stores Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1940 Tools, Shop & Garage Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1945 Measurement & Testing Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1950 Power Operated Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1955 Communications Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 N/A 1805 Land 691775.03 691775.03 0 691775.03 Wasaga Distribution Inc. Wasaga Distribution Inc. 2025 N/A 1905 Land 617147.62 617147.62 0 617147.62 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 -1902186.99 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 75146385.920000002 0 3592176.4800000004 -47560 78691002.399999991 -1902186.99 0 40393 -39955800.179999992 38735202.219999999 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Total -1902186.99 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Total PP&E 75146385.920000002 0 3592176.4800000004 -47560 78691002.399999991 -1902186.99 0 40393 -39955800.179999992 38735202.219999999 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Total PP&E for Rate Base Purposes 75146385.920000002 0 3592176.4800000004 -47560 78691002.399999991 -1902186.99 0 40393 -39955800.179999992 38735202.219999999 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 285619.57999999996 34040.1 319659.67999999993 -50500.959999999999 -238830.40999999997 80829.26999999996 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 10 1930 Transportation Equipment 2680294.15 64387.65 -17988 2726693.8 -184468.05 17988 -1418360.6199999999 1308333.18 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 12 1611 Computer Software (Formally known as Account 1925) 885772.29999999993 35450 921222.29999999993 -139560.17000000001 -749869.27000000025 171353.02999999968 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 28632.550000000003 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1815 Transformer Station Equipment >50 kV 467359 0 467359 -14856.79 -201272.53000000006 266086.46999999997 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1820 Distribution Station Equipment <50 kV 5588100.9199999999 41215.39 5629316.3099999996 -128722.07 -2971911.9899999988 2657404.3200000008 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 14857331.600000001 1382762.62 16240094.220000003 -299757.59000000003 -3460437.9600000004 12779656.260000002 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1835 Overhead Conductors & Devices 15535229.129999999 439307.05 15974536.18 -181227.99 -9933910.620000001 6040625.5599999987 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1840 Underground Conduit 2696595.4099999997 258409.49 2955004.8999999994 -55247.02 -536999.80000000005 2418005.0999999996 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1845 Underground Conductors & Devices 14737202.450000001 1151097.57 15888300.020000001 -300647.08 -9442670.5299999993 6445629.4900000021 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1850 Line Transformers 10686620.449999997 711918.03 -4307 11394231.479999997 -222279.96 2840 -4719947.0999999996 6674284.3799999971 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1855 Services (Overhead & Underground) 987730.59 222096.17 1209826.76 -26285.18 -353640.20999999996 856186.55 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) 3449970.11 315960.83 -25265 3740665.94 -240494.91 19565 -2770849.4699999997 969816.4700000002 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 3191281.11 36403.9 3227685.01 -93015.45 -1911205.47 1316479.5399999998 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 1612835.71 131727.34 1744563.05 -55672.41 -871815.19 872747.8600000001 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 -3793810.2099999995 -1232599.6599999999 -5026409.8699999992 127937.50999999998 482682.88 -4543726.9899999993 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) 18163.550000000003 0 18163.550000000003 -70.150000000000006 -18163.27 0.28000000000247383 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 -138077.40999999997 36252.790000000037 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1945 Measurement & Testing Equipment 44586.77 0 44586.77 -2413.58 -32597.379999999997 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 -292906.76 75265.339999999967 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1960 Miscellaneous Equipment 315235 0 315235 -11127.82 -203957.74000000005 111277.25999999995 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 3624.1199999999953 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 -2112630.04 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Construction Work In Progress 132465 96881.78 229346.78 0 229346.78 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 78690992.569999993 0 4115171.1999999997 -1530850.28 81275313.49000001 -1922043.79 0 1501835.6700000002 -40376008.039999992 40899305.449999988 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Total -1922043.79 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Total PP&E 78823457.569999993 0 4212052.9799999995 -1530850.28 81504660.270000011 -1922043.79 0 1501835.6700000002 -40376008.039999992 41128652.229999989 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Total PP&E for Rate Base Purposes 78690992.569999993 0 4115171.1999999997 -1530850.28 81275313.49000001 -1922043.79 0 1501835.6700000002 -40376008.039999992 40899305.449999988 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 319659.09999999998 30607.3 -218831.49 131434.90999999997 -43908.86 214253.02 -68486.249999999971 62948.66 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 10 1930 Transportation Equipment 2726693.29 51989.760000000002 -34485.1 2744197.9499999997 -188440.42 34485.1 -1572315.9399999997 1171882.01 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 12 1611 Computer Software (Formally known as Account 1925) 921223.11 0 -88710.16 832512.95 -104873.86 88710.16 -766035.02 66477.929999999935 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 190586.25 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 467358.74 0 467358.74 -14856.79 -216129.32000000007 251229.41999999993 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1820 Distribution Station Equipment <50 kV 5629316.3499999996 0 -620440.06000000006 5008876.2899999991 -128368.26 615892.97 -2484387.2799999993 2524489.0099999998 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 16240086.060000002 1926568.32 18166654.380000003 -332850.90000000002 -3793286.1999999997 14373368.180000003 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1835 Overhead Conductors & Devices 15974536.27 485572.17 16460108.439999999 -190476.79 -10124387.409999998 6335721.0300000012 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1840 Underground Conduit 2955004.4299999997 152115.29999999999 3107119.7299999995 -59352.27 -596352.07000000007 2510767.6599999992 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1845 Underground Conductors & Devices 15888300.440000001 2227940.4500000002 18116240.890000001 -353957.3 -9796627.8300000001 8319613.0600000005 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1850 Line Transformers 11394231.279999997 1349340.29 -56970.71 12686600.859999996 -247987.41 41601.53 -4926332.9799999986 7760267.8799999971 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1855 Services (Overhead & Underground) 1209826.75 -328.59 1209498.1599999999 -29057.27 -382697.48 826800.67999999993 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) 3740663.8700000006 306153.09999999998 -14669.57 4032147.4000000008 -213885.37 10149.969999999999 -2974584.8699999996 1057562.5300000012 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 3227684.9699999997 340230.29 -121323.17 3446592.09 -101950.56 121323.17 -1891832.86 1554759.2299999997 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 1744562.89 232781.9 -221096.2 1756248.5899999999 -64936.77 221096.2 -715655.76 1040592.8299999998 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 -5026409.1499999994 -3008516.27 -8034925.4199999999 190586.25 673269.13 -7361656.29 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 -0.5499999999992724 0 18163.27 0 -0.5499999999992724 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 0.2999999999992724 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1940 Tools, Shop & Garage Equipment 174330.35 0 -30753.54 143576.81 -9422.7999999999993 30753.54 -116746.66999999995 26830.140000000043 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1945 Measurement & Testing Equipment 44586.559999999998 20717.18 -20450.79 44852.95 -3449.44 20450.8 -15596.02 29256.929999999997 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 368172.56000000006 0 -84955.94 283216.62000000005 -11592.15 84955.94 -219542.97000000003 63673.650000000023 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1960 Miscellaneous Equipment 315235.49 0 315235.49 -11127.82 -215085.56000000006 100149.92999999993 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 70296.149999999994 0 70296.149999999994 -640 -67312.23000000001 2983.9199999999837 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 N/A 1805 Land 155686.06 0 155686.06 0 -1236 154450.06 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 N/A 1905 Land 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 -2179918.58 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 Construction Work In Progress 229346.78 24116.42 -229346.78 24116.420000000013 0 24116.420000000013 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) -321253.38 -321253.38 13848.61 0 184056.69560000004 -137196.68439999997 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 Sub-Total 81679276.859999985 0 4899397.0300000012 -261172.3 86317501.589999989 -1908784.1500000001 0 249500.03 -42241341.235599995 44076160.354400001 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 Total -1894935.54 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 Total PP&E 81587370.25999999 0 4923513.4500000011 -490519.07999999996 86020364.629999995 -1894935.54 0 249500.03 -42057284.539999992 43963080.090000004 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 Total PP&E for Rate Base Purposes 81358023.479999989 0 4899397.0300000012 -261172.3 85996248.209999993 -1894935.54 0 249500.03 -42057284.539999992 43938963.670000002 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1606 Customer List 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1608 Franchises & Consents 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1609 Capital Contributions Paid 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1610 Intangibles 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1615 Land 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1620 Buildings and Fixtures 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1650 Reservoirs Dams & Water 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1665 Fuel Holders Produce 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1670 Prime Movers 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1675 Generators 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1680 Accessory Electc Equ 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1685 Misc Power Plant Equ 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1706 Land Rights 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1806 Land Rights 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1816 TS Transformer Switch Gear 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1817 TS Station Equipment 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1818 TS Transformer Station Building 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1906 Land Rights 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 1912 Right of Use Assets 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 2005 Property Under Finance Lease7 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 2075 Non-utility Property Owned 321253.38 321253.38 -13848.61 -184056.69560000004 137196.68439999997 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 10 Transportation Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 10 1920 Computer Equipment - Hardware 131434.90999999997 128976.45000000001 260411.36 -38073.919999999998 -106560.16999999997 153851.19 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 10 1930 Transportation Equipment 2744197.9499999997 597368.34000000008 -224929.28999999998 3116637 -200924.6 224929.29 -1548311.2499999998 1568325.7500000002 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 12 1611 Computer Software (Formally known as Account 1925) 832512.95 30555.760000000002 863068.71 -42893.9 -808928.92 54139.789999999921 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 12 1925 Computer Software 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 13 1810 Leasehold Improvements 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 13 1910 Leasehold Improvements 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 Deferred Revenue 284983.03999999998 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1555 Meters (Smart Meters) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1725 Poles and Fixtures 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1735 Underground Conduit 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1808 Buildings 101760.7 101760.7 -1495 -76118.45 25642.25 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1815 Transformer Station Equipment >50 kV 467358.74 467358.74 -13523.46 -229652.78000000006 237705.95999999993 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1820 Distribution Station Equipment <50 kV 5008876.2899999991 184584 5193460.2899999991 -128903.5 -2613290.7799999993 2580169.5099999998 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1825 Storage Battery Equipment 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1830 Poles, Towers & Fixtures 18166654.380000003 1586713.1600000001 19753367.540000003 -367983.73 -4161269.9299999997 15592097.610000003 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1835 Overhead Conductors & Devices 16460108.439999999 339678.59 16799787.030000001 -198729.29 -10323116.699999997 6476670.3300000038 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1840 Underground Conduit 3107119.7299999995 148375.99 3255495.7199999997 -62357.18 -658709.25000000012 2596786.4699999997 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1845 Underground Conductors & Devices 18116240.890000001 2410587.64 20526828.530000001 -429447.64 -10226075.470000001 10300753.060000001 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1850 Line Transformers 12686600.859999996 1917280.61 -27054 14576827.469999995 -290331.96000000002 18388.849999999999 -5198276.0899999989 9378551.3799999952 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1855 Services (Overhead & Underground) 1209498.1599999999 -11794.119999999995 1197704.04 -28905.74 -411603.22 786100.82000000007 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1860 Meters 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1860 Meters (Smart Meters) 4114857.38 359446.7 -9189.56 4465114.5200000005 -146855.99 6181.89 -3151099.9600000004 1314014.56 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1908 Buildings & Fixtures 3446592.09 224465.54 3671057.63 -113226.00000000001 -2005058.86 1665998.7699999998 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1980 System Supervisor Equipment 1756248.5899999999 257943.79 2014192.38 -77382.34 -793038.1 1221154.2799999998 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1990 Other Tangible Property 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 1995 Contributions & Grants 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 47 2440 Deferred Revenue5 -8034925.4199999999 -3337950.42 -11372875.84 284983.03999999998 958252.16999999993 -10414623.67 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 Stores Equipment Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1915 Office Furniture & Equipment (10 years) -0.5499999999992724 0.5499999999992724 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1935 Stores Equipment 30023.3 30023.3 0 -30023 0.2999999999992724 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1940 Tools, Shop & Garage Equipment 143576.81 143576.81 -9315.77 -126062.43999999996 17514.370000000039 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1945 Measurement & Testing Equipment 44852.95 63165 108017.95 -6728.71 -22324.73 85693.22 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1950 Power Operated Equipment 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1955 Communications Equipment 283216.62000000005 283216.62000000005 -11071.81 -230614.78000000003 52601.840000000026 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 8 1960 Miscellaneous Equipment 315235.49 315235.49 -11127.82 -226213.38000000006 89022.109999999928 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 70296.160000000003 70296.160000000003 -640.22 -67952.450000000012 2343.7099999999919 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 N/A 1805 Land 155686.06 155686.06 -1236 154450.06 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2025 N/A 1905 Land 0 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 -514679.92 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 16330891.64 0 1174925.2 -58969.39 17446847.45 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. Wellington North Power Inc. 2023 Total -564432.77 Wellington North Power Inc. Wellington North Power Inc. 2023 Total PP&E 16330891.64 0 1174925.2 -58969.39 17446847.45 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. Wellington North Power Inc. 2023 Total PP&E for Rate Base Purposes 16330891.64 0 1174925.2 -58969.39 17446847.45 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. 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 838765.15 838765.15 -33550.61 -251629.57 587135.58 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 405461.76 -371791.29 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 372673.09 25717.96 398391.05 -25018.32 -339525.84 58865.21 Wellington North Power Inc. Wellington North Power Inc. 2023 10 1930 Transportation Equipment 805799.66 464763.16 1270562.82 -68668.31 -598097.26 672465.56 Wellington North Power Inc. Wellington North Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 423463.44 423463.44 -28617.11 -387184.54 36278.9 Wellington North Power Inc. 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 544073.92 544073.92 -15236.35 -147067.73 397006.19 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 3148170.04 3148170.04 -75689.95 -566994.15 2581175.89 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 3542547.5 278011.03 -19501.9 3801056.63 -88114.82 4446.13 -689274.23 3111782.4 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1835 Overhead Conductors & Devices 1540911.42 216058.79 1756970.21 -32239.36 -228448.99 1528521.22 Wellington North Power Inc. 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 665997.59 50050.38 716047.97 -18869.28 -157164.39 558883.58 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1850 Line Transformers 1973324.89 508236.88 -2715 2478846.77 -54737.14 696.51 -369874.68 2108972.09 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1855 Services (Overhead & Underground) 643276.65 57450.76 700727.41 -14915.33 -101732.75 598994.66 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1860 Meters 343863.41 709.93 -103.34 344470 -7696.87 73.24 -81206.85 263263.15 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1860 Meters (Smart Meters) 979810.1 114842.68 -36649.15 1058003.63 -75797.88 21083.05 -502687.94 555315.69 Wellington North Power Inc. 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 348395.72 8642 357037.72 -26494.66 -279197.43 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 -567053.44 -193903.85 -760957.29 18915.46 110328.97 -650628.32 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 101125.43 -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 -614347.63 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 17413176.939999998 0 900705.36999999988 -87560.14 18226322.170000002 -614347.63 0 51891.07 -5285782.2699999996 12940539.9 Wellington North Power Inc. Wellington North Power Inc. 2024 Total -614347.63 Wellington North Power Inc. Wellington North Power Inc. 2024 Total PP&E 17446847.409999996 0 876427.75999999989 -87560.14 18235715.030000001 -614347.63 0 51891.07 -5285782.2699999996 12949932.76 Wellington North Power Inc. Wellington North Power Inc. 2024 Total PP&E for Rate Base Purposes 17413176.939999998 0 900705.36999999988 -87560.14 18226322.170000002 -614347.63 0 51891.07 -5285782.2699999996 12940539.9 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 838765.15 838765.15 -33550.61 -285180.17999999993 553584.97000000009 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 398391.01 40200.269999999997 438591.28 -24697.759999999998 -364223.60000000003 74367.679999999993 Wellington North Power Inc. Wellington North Power Inc. 2024 10 1930 Transportation Equipment 1270562.82 1270562.82 -92476.23 -690573.49 579989.33000000007 Wellington North Power Inc. Wellington North Power Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 423463.44 72107.86 495571.3 -32137.19 -419321.73 76249.570000000007 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 544073.92000000004 35146.239999999998 579220.16 -15471.21 -162538.94 416681.22000000003 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 3148170.04 12632 3160802.04 -75830.31 -642824.46 2517977.58 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 3801056.63 183288.49 -3552.22 3980792.9 -93049.4 1065.94 -781257.69000000018 3199535.21 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1835 Overhead Conductors & Devices 1756970.21 175046.04 1932016.25 -35616.49 -264065.48 1667950.77 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1840 Underground Conduit 60001.35 60001.35 -1200.5999999999999 -5592.35 54409 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1845 Underground Conductors & Devices 716047.97 20609.509999999998 736657.48 -19752.53 -176916.92 559740.55999999994 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1850 Line Transformers 2478846.77 178754.03 -219.85 2657380.9499999997 -60285.81 123.04 -430037.45 2227343.4999999995 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1855 Services (Overhead & Underground) 700727.41 56725.59 -380.18 757072.82 -16173.63 95.36 -117811.02 639261.79999999993 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1860 Meters 344470 -27472.18 316997.82 -7522.67 -88729.51999999999 228268.30000000002 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1860 Meters (Smart Meters) 1058003.6299999999 156831.85999999999 -83407.89 1131427.5999999999 -82609.67 50606.73 -534690.88 596736.71999999986 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 357037.72 840 357877.72 -26968.76 -306166.19 51711.52999999997 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 -760957.29 -54153.919999999998 -815111.21000000008 22697.02 133025.99 -682085.22000000009 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) 101125.43 12522.16 113647.59 -7669.76 -64835.310000000005 48812.279999999992 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 37778.559999999998 5112.9399999999996 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 -21165.269999999997 11098.030000000002 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 34243.799999999996 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 Wellington North Power Inc. Wellington North Power Inc. 2025 -533682.50000000012 Wellington North Power Inc. Wellington North Power Inc. 2025 Construction Work In Progress 9392.86 43228.24 52621.1 0 52621.1 Wellington North Power Inc. Wellington North Power Inc. 2025 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. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 Sub-Total 18226322.379999999 0 798037.73999999987 -214150.53999999998 18810209.580000002 -608767.2300000001 0 165475.79999999999 -5729073.8099999996 13081135.769999996 Wellington North Power Inc. Wellington North Power Inc. 2025 Total -608767.2300000001 Wellington North Power Inc. Wellington North Power Inc. 2025 Total PP&E 18235715.239999998 0 841265.97999999986 -214150.53999999998 18862830.680000003 -608767.2300000001 0 165475.79999999999 -5729073.8099999996 13133756.869999995 Wellington North Power Inc. Wellington North Power Inc. 2025 Total PP&E for Rate Base Purposes 18226322.379999999 0 798037.73999999987 -214150.53999999998 18810209.580000002 -608767.2300000001 0 165475.79999999999 -5729073.8099999996 13081135.769999996 Wellington North Power Inc. Wellington North Power Inc. 2025 1606 Customer List 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1608 Franchises & Consents 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1609 Capital Contributions Paid 838765.15 838765.15 -33550.61 -318730.78999999998 520034.36000000004 Wellington North Power Inc. Wellington North Power Inc. 2025 1610 Intangibles 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1615 Land 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1620 Buildings and Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1665 Fuel Holders Produce 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1670 Prime Movers 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1675 Generators 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1680 Accessory Electc Equ 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1685 Misc Power Plant Equ 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1706 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1806 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1817 TS Station Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1818 TS Transformer Station Building 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1906 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 1912 Right of Use Assets 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 2075 Non-utility Property Owned 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 10 Transportation -96856.53 Wellington North Power Inc. Wellington North Power Inc. 2025 10 1920 Computer Equipment - Hardware 438591.31 6693 445284.31 -23022.37 -387245.97000000003 58038.339999999967 Wellington North Power Inc. Wellington North Power Inc. 2025 10 1930 Transportation Equipment 1270562.82 69700.47 -67050.649999999994 1273212.6400000001 -96856.53 67050.649999999994 -720379.37 552833.27000000014 Wellington North Power Inc. Wellington North Power Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 495571.3 2695 498266.3 -25793.77 -445115.5 53150.799999999988 Wellington North Power Inc. Wellington North Power Inc. 2025 12 1925 Computer Software 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 13 1810 Leasehold Improvements 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 13 1910 Leasehold Improvements 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 Deferred Revenue 25792.65 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1725 Poles and Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1735 Underground Conduit 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1808 Buildings 579220.16 623.59 579843.75 -15791.77 -178330.71 401513.04000000004 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1820 Distribution Station Equipment <50 kV 3160802.04 12540 3173342.04 -76167.98 -718992.44 2454349.6 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1830 Poles, Towers & Fixtures 3980792.9 196901.36 -211.3 4177482.96 -97482.97 116.88 -878623.78999999992 3298859.17 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1835 Overhead Conductors & Devices 1932016.25 40613.410000000003 1972629.66 -37531.620000000003 -301597.09999999998 1671032.56 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1840 Underground Conduit 60001.35 60001.35 -1200.5999999999999 -6792.9500000000007 53208.399999999994 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1845 Underground Conductors & Devices 736657.48 26042.18 762699.66 -20335.650000000001 -197252.57 565447.09000000008 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1850 Line Transformers 2657380.9499999997 203350.61 -2227.14 2858504.4199999995 -64415.51 802.32 -493650.64 2364853.7799999993 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1855 Services (Overhead & Underground) 757072.82 55893.94 -1174.9100000000001 811791.85 -17414.95 330.22 -134895.75 676896.1 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1860 Meters 316998 41582.47 -426.57 358153.89999999997 -7617.2 267.52 -96079.2 262074.69999999995 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1860 Meters (Smart Meters) 1131427.5999999999 288406.5 -127031.01 1292803.0899999999 -74613.72 83550.759999999995 -525753.93999999994 767049.14999999991 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1865 Other Installations on Customer's Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1980 System Supervisor Equipment 357877.72 357877.72 -17664.91 -323831.09999999998 34046.619999999995 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1990 Other Tangible Property 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 1995 Contributions & Grants 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 47 2440 Deferred Revenue5 -815111.21000000008 -198801.9 -1013913.1100000001 25792.65 158818.63999999998 -855094.47000000009 Wellington North Power Inc. Wellington North Power Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 8 Stores Equipment -4020.85 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 113647.59000000001 36246.83 -16028.96 133865.46000000002 -9779.5 13357.45 -61257.36 72608.10000000002 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1935 Stores Equipment 1496.77 1496.77 -1496.77 0 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1940 Tools, Shop & Garage Equipment 42891.5 12800.28 55691.78 -4020.85 -29396.969999999998 26294.81 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1945 Measurement & Testing Equipment 32263.3 32263.3 -3226.33 -24391.599999999999 7871.7000000000007 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1950 Power Operated Equipment 0 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1955 Communications Equipment 66758.28 2750 69508.28 -8073.04 -44077.93 25430.35 Wellington North Power Inc. Wellington North Power Inc. 2025 8 1960 Miscellaneous Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 28650.65 28650.65 0 28650.65 Wellington North Power Inc. Wellington North Power Inc. 2025 N/A 1805 Land 41987.65 41987.65 0 41987.65 Wellington North Power Inc. Wellington North Power Inc. 2025 N/A 1905 Land 0 0 0 Westario Power Inc. Westario Power Inc. 2023 -1954067.7899999996 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 76115703.190000013 0 6513544.3399999999 -569014.93999999994 82060232.589999989 -1954067.7899999996 0 350359.66 -16737096.990000004 65323135.599999994 Westario Power Inc. Westario Power Inc. 2023 Total -1954067.7899999996 Westario Power Inc. Westario Power Inc. 2023 Total PP&E 76115703.190000013 0 6513544.3399999999 -569014.93999999994 82060232.589999989 -1954067.7899999996 0 350359.66 -16737096.990000004 65323135.599999994 Westario Power Inc. Westario Power Inc. 2023 Total PP&E for Rate Base Purposes 76115703.190000013 0 6513544.3399999999 -569014.93999999994 82060232.589999989 -1954067.7899999996 0 350359.66 -16737096.990000004 65323135.599999994 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 1547427.21 -184218.08 1363209.13 0 1363209.13 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 439327.52999999997 2777.73 0 442105.25999999995 -32406.83 0 -381668.66 60436.599999999977 Westario Power Inc. Westario Power Inc. 2023 10 1930 Transportation Equipment 2914687.87 521588.94 -397419.49 3038857.3200000003 -203396.34999999998 270382.12 -1142747.83 1896109.4900000002 Westario Power Inc. Westario Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 881838.07 122876.37 1004714.44 -48353.55 -844487.61 160226.82999999996 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 2527161.7999999998 172434.52 2699596.32 -55688.85 -527664.05000000005 2171932.2699999996 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 13756755.270000001 1272722.4099999999 15029477.680000002 -329823.11 -2807346.91 12222130.770000001 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 14957386.539999999 2084024.8 -4963.82 17036447.52 -307663.34999999998 948.06 -1969543.9000000004 15066903.619999999 Westario Power Inc. Westario Power Inc. 2023 47 1835 Overhead Conductors & Devices 15448226.419999996 1196212.9099999999 -8715.64 16635723.689999996 -250894.9 2447.54 -2004836.7800000003 14630886.909999996 Westario Power Inc. Westario Power Inc. 2023 47 1840 Underground Conduit 3194190.09 39978.17 3234168.26 -38523.410000000003 -342488.68000000005 2891679.5799999996 Westario Power Inc. Westario Power Inc. 2023 47 1845 Underground Conductors & Devices 10783965.000000002 865932.21 -2936.11 11646961.100000001 -190492.44999999998 2258.08 -1953421.16 9693539.9400000013 Westario Power Inc. Westario Power Inc. 2023 47 1850 Line Transformers 8170320.1199999992 860914.64999999991 -95269.200000000012 8935965.5700000003 -220588.24 23064 -1987799.1699999997 6948166.4000000004 Westario Power Inc. Westario Power Inc. 2023 47 1855 Services (Overhead & Underground) 6222793.290000001 686909.43999999994 0 6909702.7300000004 -136038.96 0 -1075277.19 5834425.540000001 Westario Power Inc. Westario Power Inc. 2023 47 1860 Meters 1724030.65 1724030.65 0 0 0 1724030.65 Westario Power Inc. Westario Power Inc. 2023 47 1860 Meters (Smart Meters) 3747855.8300000005 167082.41 -59710.68 3855227.5600000005 -312242.86 40049.07 -2972899.1500000008 882328.40999999968 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 212935.33 0 0 212935.33 -14196.56 0 -78055.53 134879.79999999999 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 -7587504.8199999994 0 0 -7587504.8199999994 148099.31 0 1617563.38 -5969941.4399999995 Westario Power Inc. Westario Power Inc. 2023 47 2440 Deferred Revenue5 -4151919.29 -1354620.47 0 -5506539.7599999998 122675.21 0 504001.69 -5002538.0699999994 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) 199566.29 9253.16 0 208819.45 -16527.72 0 -145578.12 63241.330000000016 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 388634.09 36816.57 0 425450.66000000003 -30253.57 0 -314083.66000000003 111367 Westario Power Inc. Westario Power Inc. 2023 8 1945 Measurement & Testing Equipment 52840.71 15793.5 0 68634.209999999992 -2797.07 0 -39004.81 29629.399999999994 Westario Power Inc. Westario Power Inc. 2023 8 1950 Power Operated Equipment 21617.770000000004 0 0 21617.770000000004 -272.36 0 -20679.589999999997 938.18000000000757 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 41125.750000000007 0 0 41125.750000000007 -4112.58 0 -29611.280000000006 11514.470000000001 Westario Power Inc. Westario Power Inc. 2023 8 1960 Miscellaneous Equipment 188552 56856 0 245408 -18400.830000000002 0 -159058.43 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 245599.96999999997 245599.96999999997 0 245599.96999999997 Westario Power Inc. Westario Power Inc. 2023 N/A 1905 Land 0 0 0 Westario Power Inc. Westario Power Inc. 2024 -2084529.8600000003 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 80655972 0 7875034.5899999999 -403051 88127955.590000004 -2084529.8600000003 0 298259 -18480683.859999999 69647271.730000004 Westario Power Inc. Westario Power Inc. 2024 Total -2084529.8600000003 Westario Power Inc. Westario Power Inc. 2024 Total PP&E 80655972 0 7875034.5899999999 -403051 88127955.590000004 -2084529.8600000003 0 298259 -18480683.859999999 69647271.730000004 Westario Power Inc. Westario Power Inc. 2024 Total PP&E for Rate Base Purposes 80655972 0 7875034.5899999999 -403051 88127955.590000004 -2084529.8600000003 0 298259 -18480683.859999999 69647271.730000004 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 15029478 20610 0 15050088 -330687 -3138034 11912054 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 17036448 2102605 -5917 19133136 -349413 1420 -2317537 16815599 Westario Power Inc. Westario Power Inc. 2024 47 1835 Overhead Conductors & Devices 16635724 1939577 -271 18575030 -275010 83 -2279764 16295266 Westario Power Inc. Westario Power Inc. 2024 47 1840 Underground Conduit 3234168 51729 0 3285897 -39062.86 0 -381551.86 2904345.14 Westario Power Inc. Westario Power Inc. 2024 47 1845 Underground Conductors & Devices 11646961 933100 0 12580061 -205484 0 -2158905 10421156 Westario Power Inc. Westario Power Inc. 2024 47 1850 Line Transformers 8935966 2290773 -27420 11199319 -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 1888613.59 -20651 -603619 1284994.5900000001 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 Westario Power Inc. Westario Power Inc. 2025 -2303997.08 Westario Power Inc. Westario Power Inc. 2025 Construction Work In Progress 1845427.7799999998 -1780161.44 65266.339999999851 0 65266.339999999851 Westario Power Inc. Westario Power Inc. 2025 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Westario Power Inc. Westario Power Inc. 2025 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2025 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2025 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2025 Sub-Total 88127954.189999968 0 10854636.739999998 -280387.77999999997 98702203.149999976 -2303997.08 0 194339.96 -20590337.509999998 78111865.640000045 Westario Power Inc. Westario Power Inc. 2025 Total -2303997.08 Westario Power Inc. Westario Power Inc. 2025 Total PP&E 89973381.969999969 0 9074475.2999999989 -280387.77999999997 98767469.48999998 -2303997.08 0 194339.96 -20590337.509999998 78177131.980000049 Westario Power Inc. Westario Power Inc. 2025 Total PP&E for Rate Base Purposes 88127954.189999968 0 10854636.739999998 -280387.77999999997 98702203.149999976 -2303997.08 0 194339.96 -20590337.509999998 78111865.640000045 Westario Power Inc. Westario Power Inc. 2025 1606 Customer List 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1608 Franchises & Consents 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1609 Capital Contributions Paid 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1610 Intangibles 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1615 Land 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1620 Buildings and Fixtures 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1650 Reservoirs Dams & Water 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1665 Fuel Holders Produce 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1670 Prime Movers 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1675 Generators 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1680 Accessory Electc Equ 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1685 Misc Power Plant Equ 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1706 Land Rights 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1806 Land Rights 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1816 TS Transformer Switch Gear 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1817 TS Station Equipment 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1818 TS Transformer Station Building 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1906 Land Rights 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 1912 Right of Use Assets 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 2005 Property Under Finance Lease7 0 0 0 Westario Power Inc. Westario Power Inc. 2025 2075 Non-utility Property Owned 0 0 0 Westario Power Inc. Westario Power Inc. 2025 10 Transportation Westario Power Inc. Westario Power Inc. 2025 10 1920 Computer Equipment - Hardware 455687.85000000003 116064.36 571752.21000000008 -32885.050000000003 -443055.42 128696.7900000001 Westario Power Inc. Westario Power Inc. 2025 10 1930 Transportation Equipment 3234157.57 658764.52 -78565 3814357.09 -245937.16 78565 -1294372.1599999999 2519984.9299999997 Westario Power Inc. Westario Power Inc. 2025 12 1611 Computer Software (Formally known as Account 1925) 1016006.94 8926 1024932.94 -45720.88 -937677.52 87255.419999999925 Westario Power Inc. Westario Power Inc. 2025 12 1925 Computer Software 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 13 1810 Leasehold Improvements 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 13 1910 Leasehold Improvements 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 Deferred Revenue Westario Power Inc. Westario Power Inc. 2025 47 1555 Meters (Smart Meters) 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1725 Poles and Fixtures 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1730 Overhead Conductors & Devices 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1735 Underground Conduit 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1740 Underground Conductors & Devices 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1808 Buildings 2699596.32 2699596.32 -58389.25 -644442.55000000005 2055153.7699999998 Westario Power Inc. Westario Power Inc. 2025 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1820 Distribution Station Equipment <50 kV 15050087.68 5842180.7199999997 20892268.399999999 -435104.64 -3573138.3000000003 17319130.099999998 Westario Power Inc. Westario Power Inc. 2025 47 1825 Storage Battery Equipment 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1830 Poles, Towers & Fixtures 19133136.27 1826800 -24976.94 20934959.329999998 -391218.28 6111.7 -2702643.4299999997 18232315.899999999 Westario Power Inc. Westario Power Inc. 2025 47 1835 Overhead Conductors & Devices 18575029.489999998 1269656.8699999999 -281.91000000000003 19844404.449999999 -301317.06 92.92 -2580987.8800000004 17263416.57 Westario Power Inc. Westario Power Inc. 2025 47 1840 Underground Conduit 3285897.1399999997 62276.01 3348173.1499999994 -39794.53 0 -421346.06999999995 2926827.0799999996 Westario Power Inc. Westario Power Inc. 2025 47 1845 Underground Conductors & Devices 12580060.67 1137218.06 -1.29 13717277.440000001 -224316.46 1.06 -2383220.94 11334056.500000002 Westario Power Inc. Westario Power Inc. 2025 47 1850 Line Transformers 11199317.939999999 1380923.0799999998 -70047.14 12510193.879999999 -302734.39 28802.62 -2517007.63 9993186.25 Westario Power Inc. Westario Power Inc. 2025 47 1855 Services (Overhead & Underground) 7480935.1400000006 530826.09 0 8011761.2300000004 -160133.35999999999 0 -1384092.02 6627669.2100000009 Westario Power Inc. Westario Power Inc. 2025 47 1860 Meters 1888613.59 129319.79000000001 -847.56 2017085.82 -69477.75 270.54000000000002 -717982.19 1299103.6300000001 Westario Power Inc. Westario Power Inc. 2025 47 1860 Meters (Smart Meters) 4050259.6900000004 86268.13 -100218.88 4036308.9400000004 -266232.19 75047.06 -2797596.45 1238712.4900000002 Westario Power Inc. Westario Power Inc. 2025 47 1865 Other Installations on Customer's Premises 1634.63 1634.63 0 1634.63 Westario Power Inc. Westario Power Inc. 2025 47 1875 Streetlighting abd Signal System 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1908 Buildings & Fixtures 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1970 Load Management Controls Customer Premises 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1975 Load Management Controls Utility Premises 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1980 System Supervisor Equipment 212935.33 0 212935.33 -14196.56 -106448.65 106486.68 Westario Power Inc. Westario Power Inc. 2025 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1990 Other Tangible Property 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 47 1995 Contributions & Grants -7587504.8199999994 0 -7587504.8199999994 147813.10999999999 1913293.6399999997 -5674211.1799999997 Westario Power Inc. Westario Power Inc. 2025 47 2440 Deferred Revenue5 -6608258.3399999999 -2281558.8199999998 -8889817.1600000001 211461.73 913583.28 -7976233.8799999999 Westario Power Inc. Westario Power Inc. 2025 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 8 Stores Equipment Westario Power Inc. Westario Power Inc. 2025 8 1915 Office Furniture & Equipment (10 years) 218770.44 11571 230341.44 -12423.75 -166859.35 63482.09 Westario Power Inc. Westario Power Inc. 2025 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 8 1935 Stores Equipment 124508.32 0 124508.32 -12110.76 -82656.710000000006 41851.61 Westario Power Inc. Westario Power Inc. 2025 8 1940 Tools, Shop & Garage Equipment 474286.63999999996 57844.83 532131.47 -24516.78 -366060.68000000005 166070.78999999992 Westario Power Inc. Westario Power Inc. 2025 8 1945 Measurement & Testing Equipment 68634.210000000006 0 68634.210000000006 -3586.74 -46178.289999999994 22455.920000000013 Westario Power Inc. Westario Power Inc. 2025 8 1950 Power Operated Equipment 21617.770000000004 0 21617.770000000004 -272.36 -21224.31 393.46000000000276 Westario Power Inc. Westario Power Inc. 2025 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 8 1955 Communications Equipment 41125.750000000007 0 41125.750000000007 -2668.39 -36352.879999999997 4772.8700000000099 Westario Power Inc. Westario Power Inc. 2025 8 1960 Miscellaneous Equipment 265818 17556.100000000002 -5449.06 277925.03999999998 -20235.580000000002 5449.06 -193871 84054.039999999979 Westario Power Inc. Westario Power Inc. 2025 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 Westario Power Inc. Westario Power Inc. 2025 N/A 1805 Land 245599.96999999997 245599.96999999997 0 245599.96999999997 Westario Power Inc. Westario Power Inc. 2025 N/A 1905 Land 0 0 0 0