Company: SOJE
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000092122-25-000084
Chunk: 17

Company: SOUTHERN CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 17
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Noncash transactions —Accrued property additions at end of period748 590 Right-of-use assets obtained under operating leases30 121 Right-of-use assets obtained under finance leases13 44 

The accompanying notes as they relate to Georgia Power are an integral part of these condensed financial statements.

23

    Table of Contents                                Index to Financial Statements

GEORGIA POWER COMPANY

CONDENSED BALANCE SHEETS (UNAUDITED)

AssetsAt September 30, 2025At December 31, 2024 (in millions)Current Assets:Cash and cash equivalents$937 $97 Receivables —Customer accounts, net1,144 985 Unbilled revenues359 341 Under recovered retail fuel clause revenues487 713 Joint owner accounts115 101 Affiliated109 65 Other accounts and notes48 92 Fossil fuel stock360 385 Materials and supplies945 968 Regulatory assets – asset retirement obligations222 222 Other regulatory assets358 373 Other current assets355 262 Total current assets5,439 4,604 Property, Plant, and Equipment:In service57,432 55,036 Less: Accumulated provision for depreciation15,713 14,806 Plant in service, net of depreciation41,719 40,230 Nuclear fuel, at amortized cost616 611 Construction work in progress5,581 3,197 Total property, plant, and equipment47,916 44,038 Other Property and Investments:Nuclear decommissioning trusts, at fair value1,359 1,236 Equity investments in unconsolidated subsidiaries39 43 Miscellaneous property and investments222 192 Total other property and investments1,620 1,471 Deferred Charges and Other Assets:Operating lease right-of-use assets, net of amortization1,228 1,331 Deferred charges related to income taxes615 596 Prepaid pension costs1,010 897 Deferred under recovered retail fuel clause revenues197 453 Regulatory assets – asset retirement obligations, deferred3,303 3,436 Other regulatory assets, deferred4,015 3,814 Other deferred charges and assets616 615 Total deferred charges and other assets10,984 11,142 Total Assets$65,959 $61,255 

The accompanying notes as they relate to Georgia Power are an integral