Securities and exchange commission


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10


KANSAS CITY POWER & LIGHT COMPANY

Consolidated Balance Sheets

(Unaudited)



 

June 30

2005

December 31

2004



ASSETS

(thousands)

Current Assets

   Cash and cash equivalents

 

 

$

651

 

$

51,619

 

   Receivables, net

 

 

 

141,510

 

 

63,366

 

   Fuel inventories, at average cost

 

 

 

23,365

 

 

21,121

 

   Materials and supplies, at average cost

 

 

 

55,532

 

 

54,432

 

   Deferred income taxes

 

 

 

8,094

 

 

12,818

 

   Prepaid expenses

 

 

 

11,237

 

 

12,511

 

   Derivative instruments

 

 

 

599

 

 

363

 

 



      Total

 

 

 

240,988

 

 

216,230

 



Nonutility Property and Investments

 

 

 

 

 

 

 

 

   Nuclear decommissioning trust fund

 

 

 

88,024

 

 

84,148

 

   Other

 

 

 

21,139

 

 

20,576

 

 



      Total

 

 

 

109,163

 

 

104,724

 



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

 

 

 

103,062

 

 

116,024

 

   Other

 

 

 

26,136

 

 

21,621

 

 



      Total

 

 

 

270,429

 

 

281,990

 



      Total

 

 

$

3,348,322

 

$

3,337,394

 



The disclosures regarding KCP&L included in the accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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