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Materials and supplies
$403M
Natural gas
$158M
Property, plant and
equipment
$66,900M
(-16.79%↓ Y/Y)
Assets held for sale
$31,024M
Accounts receivable
trade, net
$1,767M
(-10.89%↓ Y/Y)
Regulatory assets
$761M
(1168.33%↑ Y/Y)
Inventories
$561M
(0.36%↑ Y/Y)
Other current assets
$262M
(670.59%↑ Y/Y)
Greenhouse gas allowances
$203M
(-6.45%↓ Y/Y)
Accounts receivable
other, net
$157M
(-60.45%↓ Y/Y)
Income taxes
receivable
$71M
(-21.11%↓ Y/Y)
Cash and cash
equivalents
$29M
(-98.15%↓ Y/Y)
Restricted cash
$2M
(-90.48%↓ Y/Y)
Investment in oncor
holdings
$17,472M
(13.45%↑ Y/Y)
Regulatory assets
$3,868M
(-1.75%↓ Y/Y)
Other long-term
assets
$1,300M
(-25.67%↓ Y/Y)
Operating lease,
right-of-use asset
$1,262M
(7.22%↑ Y/Y)
Greenhouse gas allowances
$1,221M
(44.50%↑ Y/Y)
Nuclear
decommissioning trusts
$899M
(2.74%↑ Y/Y)
Dedicated assets in
support of certain...
$605M
(3.42%↑ Y/Y)
Wildfire fund
$246M
(-6.11%↓ Y/Y)
Other investments
$147M
(-94.20%↓ Y/Y)
Deferred income taxes
$10M
(-94.19%↓ Y/Y)
Property, plant and
equipment, net
$49,011M
(-20.23%↓ Y/Y)
Total current assets
$34,837M
(559.17%↑ Y/Y)
Total other assets
$27,030M
(-8.16%↓ Y/Y)
Less accumulated
depreciation and...
$17,889M
(-5.65%↓ Y/Y)
Total assets
$110,878M
(15.31%↑ Y/Y)
Total liabilities,
contingently redeemable...
$110,878M
(15.31%↑ Y/Y)
Total equity
$38,793M
(2.66%↑ Y/Y)
Long-term debt and finance
leases
$28,979M
(-8.17%↓ Y/Y)
Total current
liabilities
$21,894M
(126.27%↑ Y/Y)
Total deferred
credits and other...
$18,006M
(5.10%↑ Y/Y)
Contingently redeemable
noncontrolling interest
$3,206M
Total shareholders
equity
$31,594M
(1.19%↑ Y/Y)
Other noncontrolling
interests
$7,179M
(9.67%↑ Y/Y)
Preferred stock of
subsidiary
$20M
(0.00%↑ Y/Y)
Liabilities held for sale
$11,704M
Short-term debt
$4,166M
(106.65%↑ Y/Y)
Current portion of
long-term debt and finance...
$1,876M
(-17.50%↓ Y/Y)
Accounts payable trade
$1,461M
(-34.72%↓ Y/Y)
Other current
liabilities-Nonrelated Party
$979M
(-21.74%↓ Y/Y)
Dividends and interest
payable
$770M
(-0.39%↓ Y/Y)
Accrued compensation
and benefits
$521M
(-6.63%↓ Y/Y)
Greenhouse gas obligations
$203M
(-6.45%↓ Y/Y)
Accounts payable other
$203M
(-2.40%↓ Y/Y)
Other current
liabilities-Related Party
$8M
Regulatory liabilities
$3M
(-97.87%↓ Y/Y)
Deferred income taxes
$6,127M
(4.82%↑ Y/Y)
Regulatory liabilities
$4,250M
(11.34%↑ Y/Y)
Asset retirement
obligations
$3,743M
(0.16%↑ Y/Y)
Deferred credits and
other
$2,805M
(3.58%↑ Y/Y)
Greenhouse gas obligations
$957M
(89.13%↑ Y/Y)
Pension and other
postretirement benefit plan...
$124M
(-26.19%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$197M
(-18.67%↓ Y/Y)
Retained earnings
$17,092M
(0.67%↑ Y/Y)
Common stock
$14,699M
(8.72%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
SEMPRA (SREA)
SEMPRA (SREA)