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Materials and supplies
$392M
Natural gas
$104M
Property, plant and
equipment
$68,371M
(-19.05%↓ Y/Y)
Assets held for sale
$32,939M
(11965.57%↑ Y/Y)
Accounts receivable
trade, net
$1,442M
(-10.55%↓ Y/Y)
Regulatory assets
$511M
(48.98%↑ Y/Y)
Inventories
$496M
(-20.64%↓ Y/Y)
Income taxes
receivable
$252M
(70.27%↑ Y/Y)
Greenhouse gas allowances
$196M
(-9.68%↓ Y/Y)
Accounts receivable
other, net
$190M
(-56.12%↓ Y/Y)
Other current assets
$169M
(369.44%↑ Y/Y)
Cash and cash
equivalents
$48M
(-69.03%↓ Y/Y)
Due from
unconsolidated affiliates
$45M
(1400.00%↑ Y/Y)
Restricted cash
$2M
(-92.00%↓ Y/Y)
Investment in oncor
holdings
$19,002M
(15.85%↑ Y/Y)
Regulatory assets
$4,297M
(2.41%↑ Y/Y)
Greenhouse gas allowances
$1,498M
(21.89%↑ Y/Y)
Right-of-use assets
operating leases
$1,279M
(11.02%↑ Y/Y)
Other long-term
assets
$1,247M
(-22.26%↓ Y/Y)
Nuclear
decommissioning trusts
$920M
(4.78%↑ Y/Y)
Dedicated assets in
support of certain...
$617M
(4.40%↑ Y/Y)
Wildfire fund
$235M
(-7.84%↓ Y/Y)
Other investments
$150M
(-94.20%↓ Y/Y)
Deferred income taxes
$10M
(-93.71%↓ Y/Y)
Property, plant and
equipment, net
$49,736M
(-23.25%↓ Y/Y)
Total current assets
$36,290M
(770.47%↑ Y/Y)
Total other assets
$29,255M
(-5.43%↓ Y/Y)
Less accumulated
depreciation and...
$18,635M
(-5.20%↓ Y/Y)
Total assets
$115,281M
(15.39%↑ Y/Y)
Total liabilities,
contingently redeemable...
$115,281M
(15.39%↑ Y/Y)
Total equity
$39,998M
(4.44%↑ Y/Y)
Long-term debt and finance
leases
$31,023M
(-11.20%↓ Y/Y)
Total current
liabilities
$22,105M
(156.83%↑ Y/Y)
Total deferred
credits and other...
$18,847M
(4.31%↑ Y/Y)
Contingently redeemable
noncontrolling interest
$3,308M
Total shareholders
equity
$32,685M
(3.12%↑ Y/Y)
Other noncontrolling
interests
$7,293M
(10.85%↑ Y/Y)
Preferred stock of
subsidiary
$20M
(0.00%↑ Y/Y)
Liabilities held for sale
$12,992M
Short-term debt
$3,566M
(56.27%↑ Y/Y)
Current portion of
long-term debt and finance...
$2,075M
(51.24%↑ Y/Y)
Accounts payable trade
$1,225M
(-39.54%↓ Y/Y)
Dividends and interest
payable
$807M
(-1.34%↓ Y/Y)
Other current
liabilities-Nonrelated Party
$685M
(-41.10%↓ Y/Y)
Accrued compensation
and benefits
$358M
(-10.95%↓ Y/Y)
Accounts payable other
$198M
(-25.28%↓ Y/Y)
Greenhouse gas obligations
$196M
(-9.68%↓ Y/Y)
Regulatory liabilities
$3M
(-94.44%↓ Y/Y)
Deferred income taxes
$6,505M
(5.58%↑ Y/Y)
Regulatory liabilities
$4,396M
(12.54%↑ Y/Y)
Asset retirement
obligations
$3,816M
(-0.83%↓ Y/Y)
Deferred credits and
other
$2,847M
(3.45%↑ Y/Y)
Greenhouse gas obligations
$1,164M
(32.42%↑ Y/Y)
Pension and other
postretirement benefit plan...
$119M
(-26.99%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$144M
(33.02%↑ Y/Y)
Retained earnings
$18,066M
(3.20%↑ Y/Y)
Common stock
$14,763M
(9.21%↑ Y/Y)
Back
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Balance Sheet
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SEMPRA (SRE)
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source: myfinsight.com
SEMPRA (SRE)