Topic:"Asset Retirement Obligation" in M03632

03-01-2011 Nov a S ia C OM FIT Mo del cot Win d ≤ 50 kW Ca sh Flo w W ork she Top et: Syn e E aps xhi bit I Beg innin g Ba lanc e 0 305 ,296 289 ,228 273 ,160 257 ,091 241 ,023 224 ,955 208 ,887 192 ,819 176 ,750 160 ,682 144 ,614 128 ,546...

AI summary The document presents a table outlining financial data, including beginning balances, original book values, major maintenance adjustments, depreciation, and net book values across various time periods. The data appears to track the financial status of an asset over time.

Nova Scotia Utility & Review Board FIT Model Op ting Ye era ar 0 1 2 3 4 5 6 7 8 9 10 11 12 Oc 2 cur ren ce 0 0 0 0 0 0 0 0 0 0 0 0 0 Oc 3 cur ren ce Oc 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 cur ren ce Inte Re t on res ser...

AI summary The document presents a table related to the Nova Scotia Utility & Review Board FIT Model, showing depreciation percentages and asset values over a 12-year period. The table includes original assessed values and annual declines in assessed value, indicating a consistent decrease in asset value over time.

NON-CONFIDENTIAL Request IR-33: 2 3 Please provide all NSPI and NPPH estimates of replacement cost and market value for the 4 existing facilities and any portion thereof conducted in the past 10 years, and identify the 5 vintage, methods,...

AI summary NSPI did not conduct a market value or replacement cost analysis for existing facilities. NPPH notes that a true fair market value analysis is difficult due to the unique nature of the facilities, citing a recent 50 MW project by We Energies at the Domtar Rothschild mill with a total cost of $250 million.

Page 2 Large Wind 8-2-11 no tax Nov a S ia C OM FIT Mo del cot Ca sh Flo w W ork she Bot et: tom Syn e C aps lian om p ce Lar Win ge d n o ta x Net Book Value 0 3,590,671 3,401,688 3,212,706 3,023,723 2,834,740 2,645,758 2,456,775 2,267,79...

AI summary The text presents a table with financial data related to the COMFIT model, including net book value over time. The table shows decreasing values from 3,590,671 to 100,000, indicating potential depreciation or changes in asset value.

Page 2 Small Wind 8-2-11 no tax Sc CO No otia MF IT M ode l va Ca sh Flo w W ork she et: Bo tto m Sy nap Co se mp Sm lian ce all Wi nd Tax no Net Boo k Va lue Begi nnin g Ba lanc e Orig inal Book Valu e Plus : Ma jor M ainte nanc e Less :...

AI summary The document presents a cash flow worksheet for a small wind project, detailing net book value calculations over time, including original book value, major maintenance costs, and depreciation expenses.

Scenarios in $2012 Val for Ste -On ly ue am Gro ss V alu e fo r C HP Net Va lue for CH P Occ 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 urre nce Occ 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 urre nce Net Boo k Va lue Beg innin g Ba...

AI summary The text presents a table with financial data from 2012, including values for various occurrences, book values, and original book values. The data appears to be related to financial accounting and asset management, though the context and specific scenarios are not clearly explained.

Nova Scotia COMFIT Model Large Wind (Over 50 kW) Synapse U-7 Nova Scotia Comfit Model Large wind (Over 50 kw) 1 Synapse U-7 50% Double Declining 2,436,750 Amount Allocated 20-yr SL , 20-yr SL 3,779,559 40-yr SL 0 30-yr SL 0,1.0,000 Other ٥...

AI summary The document presents a depreciation schedule for large wind (over 50 kW) assets under the Nova Scotia COMFIT Model, using Synapse U-7. It includes various depreciation methods such as 50% double declining, 20-yr SL, 40-yr SL, and non-depreciable, along with year one depreciation calculations.

Other 0 37-yr SL 0 Non-Depreciable 1,546,570 40-yr SL 0 Total 4,200,015 Non-Depreciable 0 Year One Percent 25.0% (Based on the "half year rule") Total 4,200,015 0 4,200,015

AI summary The text provides depreciation and asset management information for a Nova Scotia COMFIT Model Large Wind (Over 50 kW) Synapse U-8 project, detailing asset classifications, depreciation periods, and values.

Biomass CHP (condensing turbine; new boiler in steam-only scenario in year 10) Assumptions Notes: , 37-yr SL 0.0% 40-yr SL 0.0% 0.00% Non-Depreciable - Non-Depreciable Total Total 100.0% Total Amount Allocated 100.0% Total Amount Allocated...

AI summary The document outlines depreciation assumptions for a biomass CHP project with a condensing turbine and a new boiler in a steam-only scenario by year 10. It includes various straight-line depreciation periods and total amounts allocated.

Capital Structure (Sources of Funds) Annual Decline in Assessed Value 1.00%

AI summary The text provides a table row from a financial document discussing the annual decline in assessed value at a rate of 1.00%, under the 'Capital Structure (Sources of Funds)' section.

Page 2 Large Wind 8-2-11 no tax Nov a S ia C OM FIT Mo del cot Ca sh Flo w W ork she Bot et: tom Syn e C aps lian om p ce Lar Win ge d n o ta x Annual Decline in Assessed Value 1.00%

AI summary The document presents a table with a heading 'Page 2 Large Wind 8-2-11 no tax' and includes a row labeled 'Annual Decline in Assessed Value' with a value of 1.00%. The content appears to be related to financial or asset valuation modeling.

Page 2 Small Wind 8-2-11 no tax Sc CO No otia MF IT M ode l va Ca sh Flo w W ork she et: Bo tto m Sy nap Co se mp Sm lian ce all Wi nd Tax no Net Boo k Va lue Begi nnin g Ba lanc e Orig inal Book Valu e Plus : Ma jor M ainte nanc e Less :...

AI summary The text contains a table related to financial information, specifically net book value calculations for an asset, with values decreasing over time due to depreciation. The table shows the original book value, major maintenance costs, and depreciation expenses over multiple periods.