Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 272

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 272
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ford, Connecticut

February 14, 2025 

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

85

PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

 As of December 31,(Thousands of Dollars)20242023ASSETS  Current Assets:  Cash$1,431 $240 Receivables, Net (net of allowance for uncollectible accounts of $14,090 and $14,322 as of December 31, 2024 and   2023, respectively)163,063 152,276 Accounts Receivable from Affiliated Companies27,285 18,214 Unbilled Revenues57,226 55,012 Materials, Supplies and REC Inventory75,778 77,066 Regulatory Assets173,267 189,450 Special Deposits32,668 31,586 Prepayments and Other Current Assets15,916 45,635 Total Current Assets546,634 569,479 Property, Plant and Equipment, Net5,089,943 4,574,652 Deferred Debits and Other Assets:  Regulatory Assets892,411 773,783 Prepaid Pension and PBOP91,005 58,979 Other Long-Term Assets21,948 16,558 Total Deferred Debits and Other Assets1,005,364 849,320 Total Assets$6,641,941 $5,993,451 LIABILITIES AND CAPITALIZATION  Current Liabilities:  Notes Payable to Eversource Parent$131,100 $233,000 Rate Reduction Bonds – Current Portion43,210 43,210 Accounts Payable226,074 205,744 Accounts Payable to Affiliated Companies45,141 41,272 Regulatory Liabilities121,058 117,515 Other Current Liabilities92,018 72,328 Total Current Liabilities658,601 713,069 Deferred Credits and Other Liabilities: Accumulated Deferred Income Taxes781,559 691,532 Regulatory Liabilities394,982 393,574 Other Long-Term Liabilities43,859 42,484 Total Deferred Credits and Other Liabilities1,220,400 1,127,590 Long-Term Debt1,732,066 1,431,