D | Dominion Energy, Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	109.03 Billion	104.24 Billion	99.59 Billion	95.9 Billion	103.82 Billion	77.91 Billion
Total Current Assets	25.38 Billion	9.85 Billion	7.26 Billion	6.88 Billion	6.08 Billion	5.16 Billion
Cash And Short Term Investments	268 Million	153 Million	283 Million	172 Million	166 Million	268 Million
Cash and Cash Equivalents	268 Million	153 Million	283 Million	172 Million	166 Million	268 Million
Short Term Investments	-	605 Million	18 Million	-	-	14 Million
Net Receivables	2.5 Billion	3.35 Billion	2.56 Billion	2.5 Billion	2.64 Billion	2.08 Billion
Inventory	1.69 Billion	1.72 Billion	1.63 Billion	1.55 Billion	1.74 Billion	1.41 Billion
Other Current Assets	20.91 Billion	2.55 Billion	1.75 Billion	866 Million	1.2 Billion	1.13 Billion
Total Non-Current Assets	83.64 Billion	94.39 Billion	92.32 Billion	89.01 Billion	97.73 Billion	72.75 Billion
Net PPE	59.35 Billion	63.46 Billion	59.77 Billion	57.84 Billion	69.08 Billion	54.56 Billion
Good Will And Intangible Assets	5.08 Billion	8.16 Billion	8.18 Billion	8.14 Billion	9.73 Billion	7.08 Billion
Good Will	4.14 Billion	7.29 Billion	7.4 Billion	7.38 Billion	8.94 Billion	6.41 Billion
Intangible Assets	945 Million	868 Million	784 Million	765 Million	791 Million	670 Million
Long-Term Investments	8.13 Billion	9.35 Billion	11.27 Billion	10.23 Billion	8.21 Billion	6.56 Billion
Tax Assets	-	3.45 Billion	10.95 Billion	10.83 Billion	9.39 Billion	3.01 Billion
Other Non Current Assets	11.06 Billion	9.95 Billion	2.12 Billion	1.95 Billion	1.3 Billion	1.53 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	81.5 Billion	76.36 Billion	72.28 Billion	69.44 Billion	69.79 Billion	55.86 Billion
Total Current Liabilities	24.47 Billion	13.45 Billion	8.67 Billion	10.84 Billion	9.93 Billion	7.64 Billion
Account Payables	921 Million	1.82 Billion	1.19 Billion	944 Million	1.11 Billion	914 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	11.03 Billion	6.76 Billion	3.15 Billion	3.05 Billion	4.07 Billion	4.03 Billion
Deferred Revenue	-	-	1.16 Billion	1.34 Billion	2.01 Billion	836 Million
Other Current Liabilities	12.52 Billion	4.86 Billion	3.15 Billion	5.5 Billion	2.73 Billion	1.86 Billion
Total Non Current Liabilities	57.02 Billion	62.91 Billion	63.6 Billion	58.6 Billion	59.85 Billion	48.21 Billion
Long-Term Debt	33.04 Billion	38.91 Billion	37.42 Billion	33.95 Billion	33.82 Billion	31.14 Billion
Deferred Revenue Non Current	830 Million	-	18.04 Billion	17.29 Billion	18.23 Billion	11.41 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	16.54 Billion	17.3 Billion	1.48 Billion	1.39 Billion	1.51 Billion	541 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	27.52 Billion	27.88 Billion	27.3 Billion	26.46 Billion	34.03 Billion	22.04 Billion
Stock Holders Equity	27.52 Billion	27.88 Billion	27.3 Billion	26.11 Billion	31.99 Billion	20.1 Billion
Common Stock	23.72 Billion	23.6 Billion	21.61 Billion	21.25 Billion	23.82 Billion	12.58 Billion
Retained Earnings	3.52 Billion	4.06 Billion	5.37 Billion	4.18 Billion	7.57 Billion	9.21 Billion
Accumulated other comprehensive income	-1.5 Billion	-1.57 Billion	-1.45 Billion	-1.71 Billion	-1.79 Billion	-1.7 Billion
Common Stock Equity	27.52 Billion	27.88 Billion	27.3 Billion	26.11 Billion	31.99 Billion	20.1 Billion
Capital Lease Obligation	830 Million	618 Million	620 Million	624 Million	105 Million	35 Million
Total Investments	8.13 Billion	9.35 Billion	11.27 Billion	10.23 Billion	8.21 Billion	6.56 Billion
Total Debt	44.9 Billion	45.67 Billion	40.58 Billion	37.01 Billion	37.89 Billion	35.17 Billion
Net Debt	44.63 Billion	45.52 Billion	40.29 Billion	36.84 Billion	37.73 Billion	34.9 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	6.4 Billion	100.41 Billion	102 Billion	109.03 Billion	109.03 Billion	105.94 Billion
Total Current Assets	7.99 Billion	10.75 Billion	16.18 Billion	25.38 Billion	25.38 Billion	24.67 Billion
Cash And Short Term Investments	1.9 Billion	184 Million	295 Million	268 Million	268 Million	137 Million
Cash and Cash Equivalents	1.9 Billion	184 Million	295 Million	268 Million	268 Million	137 Million
Short Term Investments	-	-	-	-	-	536 Million
Net Receivables	2.34 Billion	2.49 Billion	2.38 Billion	2.5 Billion	2.5 Billion	2.56 Billion
Inventory	1.71 Billion	1.75 Billion	1.71 Billion	1.69 Billion	1.69 Billion	1.63 Billion
Other Current Assets	2.02 Billion	6.31 Billion	11.78 Billion	20.91 Billion	20.91 Billion	1.92 Billion
Total Non-Current Assets	6.4 Billion	89.66 Billion	85.81 Billion	83.64 Billion	83.64 Billion	81.26 Billion
Net PPE	65.42 Billion	63.36 Billion	60.55 Billion	59.35 Billion	59.35 Billion	56.16 Billion
Good Will And Intangible Assets	4.14 Billion	4.14 Billion	4.14 Billion	5.08 Billion	5.08 Billion	4.14 Billion
Good Will	4.14 Billion	4.14 Billion	4.14 Billion	4.14 Billion	4.14 Billion	4.14 Billion
Intangible Assets	-	-	-	945 Million	945 Million	-
Long-Term Investments	9.11 Billion	8.83 Billion	7.89 Billion	8.13 Billion	8.13 Billion	6.97 Billion
Tax Assets	6.4 Billion	6.59 Billion	6.42 Billion	-	-	3.95 Billion
Other Non Current Assets	-78.67 Billion	6.73 Billion	6.8 Billion	11.06 Billion	11.06 Billion	10.03 Billion
Other Assets	-7.99 Billion	-	-	-	-	-
Total Liabilities	72.28 Billion	73.34 Billion	74.58 Billion	81.5 Billion	81.5 Billion	77.91 Billion
Total Current Liabilities	10.83 Billion	11.5 Billion	15.41 Billion	24.47 Billion	24.47 Billion	21.63 Billion
Account Payables	937 Million	917 Million	721 Million	921 Million	921 Million	756 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	4.1 Billion	4.96 Billion	6.42 Billion	11.03 Billion	11.03 Billion	8.83 Billion
Deferred Revenue	-	-	-	-	-	1.16 Billion
Other Current Liabilities	5.79 Billion	5.62 Billion	8.27 Billion	12.52 Billion	12.52 Billion	10.87 Billion
Total Non Current Liabilities	61.45 Billion	61.83 Billion	59.16 Billion	57.02 Billion	57.02 Billion	56.28 Billion
Long-Term Debt	33.77 Billion	36.41 Billion	34.92 Billion	33.04 Billion	33.04 Billion	33.05 Billion
Deferred Revenue Non Current	-6.4 Billion	200 Million	142 Million	830 Million	830 Million	8.73 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	27.67 Billion	18.62 Billion	17.68 Billion	16.54 Billion	16.54 Billion	7.65 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	27.53 Billion	27.07 Billion	27.42 Billion	27.52 Billion	27.52 Billion	28.02 Billion
Stock Holders Equity	27.53 Billion	27.07 Billion	27.42 Billion	27.52 Billion	27.52 Billion	28.02 Billion
Common Stock	23.85 Billion	23.8 Billion	23.76 Billion	23.72 Billion	23.72 Billion	23.72 Billion
Retained Earnings	3.98 Billion	3.6 Billion	3.61 Billion	3.52 Billion	3.52 Billion	4.09 Billion
Accumulated other comprehensive income	-1.65 Billion	-1.68 Billion	-1.74 Billion	-1.5 Billion	-1.5 Billion	-1.56 Billion
Common Stock Equity	27.53 Billion	27.07 Billion	27.42 Billion	27.52 Billion	27.52 Billion	28.02 Billion
Capital Lease Obligation	-	200 Million	142 Million	830 Million	830 Million	224 Million
Total Investments	9.11 Billion	8.83 Billion	7.89 Billion	8.13 Billion	8.13 Billion	6.97 Billion
Total Debt	37.88 Billion	41.57 Billion	41.48 Billion	44.9 Billion	44.9 Billion	41.88 Billion
Net Debt	35.98 Billion	41.39 Billion	41.18 Billion	44.63 Billion	44.63 Billion	41.75 Billion

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