Securities and exchange commission


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PART I - FINANCIAL INFORMATION

Item 1. Consolidated Financial Statements



GREAT PLAINS ENERGY

Consolidated Balance Sheets

(Unaudited)



 

June 30

2005

December 31

2004



ASSETS

(thousands)

Current Assets

   Cash and cash equivalents

 

 

$

76,543

 

$

127,129

 

   Restricted cash

 

 

 

-

 

 

7,700

 

   Receivables, net

 

 

 

343,847

 

 

247,184

 

   Fuel inventories, at average cost

 

 

 

23,365

 

 

21,121

 

   Materials and supplies, at average cost

 

 

 

55,532

 

 

54,432

 

   Deferred income taxes

 

 

 

-

 

 

13,065

 

   Assets of discontinued operations

 

 

 

2,677

 

 

749

 

   Derivative instruments

 

 

 

24,056

 

 

6,372

 

   Other

 

 

 

23,124

 

 

14,485

 

 



      Total

 

 

 

549,144

 

 

492,237

 



Nonutility Property and Investments

 

 

 

 

 

 

 

 

   Affordable housing limited partnerships

 

 

 

30,388

 

 

41,317

 

   Nuclear decommissioning trust fund

 

 

 

88,024

 

 

84,148

 

   Other

 

 

 

32,936

 

 

32,739

 

 



      Total

 

 

 

151,348

 

 

158,204

 



Utility Plant, at Original Cost

 

 

 

 

 

 

 

 

   Electric

 

 

 

4,890,589

 

 

4,841,355

 

   Less-accumulated depreciation

 

 

 

2,253,964

 

 

2,196,835

 

 



      Net utility plant in service

 

 

 

2,636,625

 

 

2,644,520

 

   Construction work in progress

 

 

 

59,244

 

 

53,821

 

   Nuclear fuel, net of amortization of $107,284 and $127,631

 

 

 

31,873

 

 

36,109

 

 



      Total

 

 

 

2,727,742

 

 

2,734,450

 



Deferred Charges and Other Assets

 

 

 

 

 

 

 

 

   Regulatory assets

 

 

 

141,231

 

 

144,345

 

   Prepaid pension costs

 

 

 

103,936

 

 

119,811

 

   Goodwill

 

 

 

87,624

 

 

86,767

 

   Other

 

 

 

69,920

 

 

63,087

 

 



      Total

 

 

 

402,711

 

 

414,010

 



      Total

 

 

$

3,830,945

 

$

3,798,901

 



The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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