Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 257

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 257
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 costs for completeness and accuracy.

•      We made inquiries of management, including legal counsel, and obtained the regulatory orders and analysis from management that support the probability of recovery in rates for regulatory assets to assess management’s assertion that amounts are probable of recovery.

/s/  Deloitte & Touche LLP  

Hartford, Connecticut

February 14, 2025 

We have served as the Company’s auditor since 2002.

71

THE CONNECTICUT LIGHT AND POWER COMPANY 

BALANCE SHEETS

 As of December 31,(Thousands of Dollars)20242023ASSETS  Current Assets:  Cash$1,093 $10,213 Receivables, Net (net of allowance for uncollectible accounts of $279,108 and $296,030 as of December 31, 2024 and   2023, respectively)663,171 558,993 Accounts Receivable from Affiliated Companies68,723 60,450 Unbilled Revenues59,759 57,403 Materials, Supplies and REC Inventory217,316 156,467 Regulatory Assets638,529 480,369 Prepayments and Other Current Assets51,688 94,789 Total Current Assets1,700,279 1,418,684 Property, Plant and Equipment, Net13,002,193 12,340,192 Deferred Debits and Other Assets:  Regulatory Assets1,687,029 1,662,778 Prepaid Pension and PBOP182,483 129,801 Other Long-Term Assets267,861 298,169 Total Deferred Debits and Other Assets2,137,373 2,090,748 Total Assets$16,839,845 $15,849,624 LIABILITIES AND CAPITALIZATION  Current Liabilities: Notes Payable to Eversource Parent$280,000 $249,670 Long-Term Debt – Current Portion2,944 — Accounts Payable548,100 622,055 Accounts Payable to Affiliated Companies137,150 134,726 Obligations to Third Party Suppliers63,840 75,753 Regulatory Liabilities124,122 102,239 Derivative Liabilities71,090 81,944 Other Current Liabilities170,854 127,703 Total Current Liabilities1,398,100 1,394,