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JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Item Total Electric
Line
No. (a) (b) (c)
1 UTILITY PLANT
2 In Service:
3 Plant in Service (Classified) $3 938 700 278 $3 938 700 278
4 Property Under Capital Leases 10 438 482 10 438 482
5 Plant Purchased or Sold
6 Completed Const. not Classified
7 Experimental Plant Unclassified
8 TOTAL 3 949 138 760 3 949 138 760
9 Leased to Others
0 Held for Future Use 15 685 008 15 685 008
1 Construction Work in Progress 102 178 082 102 178 082
2 Acquisition Adjustments
3 TOTAL Utility Plant 4 067 001 850 4 067 001 850
4 Accum. Prov. for Depr., Amort.
& Depl. (A) 1 380 539 621 1 380 539 621
5 Net Utility Plant $2 686 462 229 $2 686 462 229
DETAIL OF ACCUMULATED PROVISIONS FOR
6 DEPRECIATION, AMORTIZATION & DEPLETION
7 In Service:
8 Depreciation (A) $1 377 466 832 $1 377 466 832
9 Amort. & Depl. of Producing Natural
Gas Land and Land Rights
0 Amort. of Underground Storage Land
and Land Rights
1 Amort. of Other Utility Plant 3 072 789 3 072 789
2 TOTAL in Service 1 380 539 621 1 380 539 621
3 Leased to Others:
4 Depreciation
5 Amortization and Depletion
6 TOTAL Leased to Others - -
7 Held for Future Use
8 Depreciation
9 Amortization
0 TOTAL Held for Future Use - -
1 Abandonment of Leases
2 Amort. of Plant Acquisition Adj.
3 TOTAL Accumulated Provisions $1 380 539 621 $1 380 539 621
-1-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1992
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION (Continued):
Gas Other (Specify) Other (Specify) Other (Specify) Common
Line
(d) (e) (f) (g) (h) No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
-2-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1992
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION (Continued):
Notes:
(A) Included is $69,529,479 of nuclear plant decommissioning-radiological
costs in this account, of which $54,742,662 is applicable to Oyster
Creek, $10,365,120 to Three Mile Island Unit 1, and $4,421,697 to Saxton.
Also included is $8,641,543 of nuclear plant decommissioning-
nonradiological costs in this account, of which $7,764,383 is applicable
to Oyster Creek and $877,160 to Three Mile Island Unit 1. Also included
is $21,341,667, which represents the interest on decommissioning funds
and which $17,369,910 is applicable to Oyster Creek, $2,148,170 to Three
Mile Island Unit 1, and $1,823,587 to Saxton.
-3-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1992
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157)
Changes During
Balance Year
Line Description of Item Beginning of Year Additions
No. (a) (b) (c)
1 Nuclear Fuel in Process of
Refinement, Conversion, Enrichment
& Fabrication (120.1)
2 Fabrication
3 Nuclear Materials $ 1 327 663 $ 1 171 931
4 Allowance for Funds Used During
Construction
5 Other Overhead Construction Costs 27 160 715 1 305 482
6 SUBTOTAL 28 488 378 2 477 413
7 Nuclear Fuel Materials and Assemblies
8 In Stock (120.2) 1 250 441
9 In Reactor (120.3)
10 SUBTOTAL 1 250 441
11 Spent Nuclear Fuel (120.4) 774 953
12 Nuclear Fuel Under Capital
Leases (120.6)(A) 104 478 247 12 700 736
13 Less Accum. Prov. for Amortization of
Nuclear Fuel Assemblies (120.5)
14 TOTAL Nuclear Fuel Stock $134 217 066 $15 953 102
15 Estimated Net Salvage Value of Nuclear
Materials in Line 9 N/A
16 Estimated Net Salvage Value of Nuclear
Materials in Line 11 N/A
17 Estimated Net Salvage Value of Nuclear
Materials in Chemical Processing N/A
18 Nuclear Materials Held for Sale (157)
19 Uranium
20 Plutonium
21 Other
22 TOTAL Nuclear Materials Held
for Sale N/A
-4-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157) (Continued):
Changes During Year
Other Reductions Balance
Amortization (Explain in a End of Year
Footnote) Line
(d) (e) (f) No.
1
2
$ 1 327 663 (B) $ 1 171 931 3
4
27 160 715 (C) 1 305 482 5
28 488 378 2 477 413 6
7
1 250 441 8
9
1 250 441 10
774 953 11
12
$ 31 020 460 86 158 523
13
34 442 34 442
$ 31 054 902 $28 488 378 $ 90 626 888 14
15
N/A
16
N/A
17
N/A
18
19
20
21
22
N/A
-5-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157) (Continued):
NOTES:
(A) See Note 9 of Notes to Financial Statements on page F-44 of JCP&L's
Annual Report on Form 10-K contained in Exhibit A-2 filed herein by
reference.
Other Reductions reflects the following:
(B) Transfer to Nuclear Fuel under Capital Lease, account 120.6,
$1,327,663 for Oyster Creek Station.
(C) Transfer to Nuclear Fuel under Capital Lease, account 120.6, $229,152
for Oyster Creek Station and $6,563 for Three Mile Island Unit 1.
Transfer to Other Regulatory Asset-DOE Enrichment Facility
Decommissioning, account 182.3, $17,400,000 for Oyster Creek Station
and $9,525,000 for Three Mile Island.
-6-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106)
Balance
Line Account Beginning of Year Additions
No. (a) (b) (c)
1 1. INTANGIBLE PLANT
2 (301) Organization $ 51 057
3 (302) Franchises and Consents 19 647
4 (303) Miscellaneous Intangible Plant 19 942 204 $ 3 489 258
5 TOTAL Intangible Plant $ 20 012 908 $ 3 489 258
6 2. PRODUCTION PLANT
7 A. Steam Production Plant
8 (310) Land and Land Rights $ 970 948
9 (311) Structures and Improvements 47 607 759 $ 397 690
10 (312) Boiler Plant Equipment 85 200 172 961 548
11 (313) Engines & Engine Driven Gen.
12 (314) Turbogenerator Units 46 683 177 2 391 164
13 (315) Accessory Electric Equipment 11 751 023 439 851
14 (316) Misc. Power Plant Equipment 6 821 151 954 922
15 TOTAL Steam Production Plant 199 034 230 5 145 175
16 B. Nuclear Production Plant
17 (320) Land and Land Rights 9 074 755 (806)
18 (321) Structures and Improvements 213 284 088 6 847 360
19 (322) Reactor Plant Equipment 477 819 327 45 002 691
20 (323) Turbogenerator Units 75 858 990 1 487 065
21 (324) Accessory Electric Equipment 130 340 481 20 838 418
22 (325) Misc. Power Plant Equipment 85 837 491 48 741 807
23 TOTAL Nuclear Production Plant 992 215 132 122 916 535
24 C. Hydraulic Production Plant
25 (330) Land and Land Rights 284 198
26 (331) Structures and Improvements 3 264 713 11 534
27 (332) Reservoirs, Dams, and Waterways 6 892 823
28 (333) Water Wheels, Turbines, & Gen. 6 997 825
29 (334) Accessory Electric Equipment 1 194 684
30 (335) Misc. Power Plant Equipment 1 080 886 3 358
31 (336) Roads, Railroads, and Bridges 214 566
32 TOTAL Hydraulic Production Plant 19 929 695 14 892
33 D. Other Production Plant
34 (340) Land and Land Rights 1 255 253 342
35 (341) Structures and Improvements 33 277 149 1 812 946
36 (342) Fuel Holders, Prod. & Access. 40 661 736 172 209
37 (343) Prime Movers 149 443 384 2 147 375
38 (344) Generators 15 839 593
39 (345) Accessory Electric Equipment 16 662 980 162 859
40 (346) Misc. Power Plant Equipment 2 475 528 598 716
41 TOTAL Other Production Plant 259 615 623 4 894 447
42 TOTAL Production Plant $1 470 794 680 $132 971 049
-7-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
1
$ 51 057 2
19 647 3
23 431 462 4
$ 23 502 166 5
6
7
$ 970 948 8
$ 779 067 $ 1 023 085 $ 129 412 48 378 879 9
200 216 1 556 710 53 646 87 571 860 10
11
190 809 (2 619 812) 16 303 46 280 023 12
57 961 (7 410) (285 101) 11 840 402 13
62 172 47 427 (256 711) 7 504 617 14
1 290 225 - (342 451) 202 546 729 15
16
9 073 949 17
167 556 219 963 892 18
4 870 217 (11 508) 517 940 293 19
993 428 11 508 76 364 135 20
268 775 150 910 124 21
139 920 134 439 378 22
6 439 896 - 1 108 691 771 23
24
284 198 25
(5) 3 276 242 26
5 6 892 828 27
6 997 825 28
5 000 1 189 684 29
1 084 244 30
214 566 31
5 000 - 19 939 587 32
33
1 255 595 34
(1 797) 35 088 298 35
31 287 2 053 40 804 711 36
5 066 387 13 867 (2 694) 146 535 545 37
42 15 839 635 38
24 050 (113) 16 801 676 39
2 544 3 076 788 40
5 121 724 13 867 35 259 402 248 41
$12 856 845 $ 13 867 (342 416) $1 590 580 335 42
-8-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106) (Continued):
Balance
Line Account Beginning of Year Additions
No. (a) (b) (c)
43 3. TRANSMISSION PLANT
44 (350) Land and Land Rights $ 41 415 807 $ 32 116
45 (352) Structures and Improvements 7 136 561 5 976
46 (353) Station Equipment 277 203 851 9 090 721
47 (354) Towers and Fixtures 35 952 997 58 555
48 (355) Poles and Fixtures 92 990 361 2 452 766
49 (356) Overhead Conductors & Devices 129 130 760 4 064 156
50 (357) Underground Conduit 1 431 889 59 571
51 (358) Underground Conductors & Dev. 4 440 880 109 124
52 (359) Roads and Trails 2 083 171
53 TOTAL Transmission Plant $ 591 786 277 $ 15 872 985
54 4. DISTRIBUTION PLANT
55 (360) Land and Land Rights $ 23 815 532 $ 1 595 892
56 (361) Structures and Improvements 4 003 262
57 (362) Station Equipment 187 290 414 10 158 873
58 (363) Storage Battery Equipment
59 (364) Poles, Towers, and Fixtures 219 065 908 10 391 455
60 (365) Overhead Conductors and Dev. 252 291 813 15 317 233
61 (366) Underground Conduit 51 096 509 4 133 289
62 (367) Underground Conductors & Dev. 136 263 257 15 765 589
63 (368) Line Transformers 248 393 654 16 802 224
64 (369) Services 191 717 584 18 035 644
65 (370) Meters 67 251 714 4 439 669
66 (371) Installations on Cust. Prem. 3 949 956 1 475 862
67 (372) Leased Property on Cust. Prem.
68 (373) Street Lighting & Signal Sys. 62 403 494 5 095 436
69 TOTAL Distribution Plant $1 447 543 097 $103 211 166
70 5. GENERAL PLANT
71 (389) Land and Land Rights $ 3 707 642
72 (390) Structures and Improvements 83 055 486 $ 3 462 021
73 (391) Office Furniture and Equip. 25 515 840 2 686 141
74 (392) Transportation Equipment 3 542 803 205 506
75 (393) Stores Equipment 3 249 072 93 829
76 (394) Tools, Shop and Garage Equip. 11 389 597 2 589 256
77 (395) Laboratory Equipment 5 703 525 277 640
78 (396) Power Operated Equipment 1 363 457
79 (397) Communication Equipment 21 197 410 7 079 127
80 (398) Miscellaneous Equipment 3 455 922 705 785
81 SUBTOTAL 162 180 754 17 099 305
82 (399) Other Tangible Property
83 TOTAL General Plant $ 162 180 754 $ 17 099 305
84 TOTAL (Accts. 101 & 106) $3 692 317 716 $272 643 763
85 (102) Electric Plant Purchased
86 (Less) (102) Electric Plant Sold
87 (103) Experimental Plant Unclass.
88 TOTAL Electric Plant in Service $3 692 317 716 $272 643 763
-9-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
43
$ 4 972 $ 419 $ 41 443 370 44
2 844 1 091 720 8 231 413 45
1 295 779 $ 9 692 (895 663) 284 112 822 46
58 554 (540) 36 069 566 47
490 886 (403 439) 36 721 94 585 523 48
346 057 (411 262) 36 668 132 474 265 49
58 236 (28 247) (10 079) 1 394 898 50
8 726 23 847 1 395 4 566 520 51
2 083 171 52
$ 2 207 500 $ (750 855) $ 260 641 $ 604 961 548 53
54
$ 2 272 $ 25 409 152 55
$ 1 272 906 5 276 168 56
193 236 (1 131 484) 196 124 567 57
58
1 356 782 $ 169 680 88 982 228 359 243 59
784 321 87 697 (25 204) 266 887 218 60
30 419 103 013 (40 223) 55 262 169 61
351 673 312 136 (119 699) 151 869 610 62
2 812 147 1 576 15 991 262 401 298 63
366 318 7 885 209 394 795 64
1 239 971 57 086 70 508 498 65
135 255 125 5 290 688 66
67
2 029 427 3 332 15 993 65 488 828 68
$ 9 301 821 $ 742 530 $ 77 262 $1 542 272 234 69
70
$ 591 $ 3 707 051 71
167 381 $ 7 882 $ (1 244 496) 85 113 512 72
636 331 (3 986) (61 044) 27 500 620 73
18 460 63 511 3 793 360 74
46 350 (64 433) 3 232 118 75
787 101 315 605 13 507 357 76
35 745 401 596 6 347 016 77
1 180 79 830 1 442 107 78
10 268 (16 029) 28 250 240 79
201 066 529 973 4 490 614 80
1 904 473 3 896 4 513 177 383 995 81
82
$ 1 904 473 $ 3 896 $ 4 513 $ 177 383 995 83
$26 270 639 $ 9 438 $ - $3 938 700 278 84
85
86
87
$26 270 639 $ 9 438 $ - $3 938 700 278 88
-10-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line Item Total Electric
No. (a) (b) (c)
1 UTILITY PLANT
2 In Service:
3 Plant in Service (Classified) $1 990 846 024 $1 990 846 024
4 Property Under Capital Leases 5 339 391 5 339 391
5 Plant Purchased or Sold
6 Completed Const. not Classified
7 Experimental Plant Unclassified
8 TOTAL 996 185 415 1 996 185 415
9 Leased to Others
10 Held for Future Use 596 327 596 327
11 Construction Work in Progress 81 801 384 81 801 384
12 Acquisition Adjustments
13 TOTAL Utility Plant 2 078 583 126 2 078 583 126
14 Accum. Prov. for Depr., Amort. & Depl.638 900 059 638 900 059
15 Net Utility Plant $1 439 683 067 $1 439 683 067
DETAIL OF ACCUMULATED PROVISIONS FOR
16 DEPRECIATION, AMORTIZATION & DEPLETION
17 In Service:
18 Depreciation 638 900 059 638 900 059
19 Amort. & Depl. of Producing Natural
Gas Land and Land Rights
20 Amort. of Underground Storage Land
and Land Rights
21 Amort. of Other Utility Plant
22 TOTAL in Service 638 900 059 638 900 059
23 Leased to Others:
24 Depreciation
25 Amortization and Depletion
26 TOTAL Leased to Others
27 Held for Future Use
28 Depreciation
29 Amortization
30 TOTAL Held for Future Use
31 Abandonment of Leases (Natural Gas)
32 Amort. of Plant Acquisition Adj.
33 TOTAL Accumulated Provisions $ 638 900 059 $ 638 900 059
-11-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION (Continued):
Gas Other (Specify) Other (Specify) Other (Specify) Common
Line
(d) (e) (f) (g) (h) No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
-12-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157)
Changes During
Year
Balance
Line Description of Item Beginning of Year Additions
No. (a) (b) (c)
1 Nuclear Fuel in Process of Refinement
Conversion Enrichment & Fabrication (120.1)
2 Fabrication
3 Nuclear Materials $ 2 343 863
4 Allowance for Funds Used During
Construction
5 Other Overhead Construction Costs $19 058 239 102 097
6 SUBTOTAL 19 058 239 2 445 960
7 Nuclear Fuel Materials and Assemblies
8 In Stock (120.2)
9 In Reactor (120.3)
10 SUBTOTAL
11 Spent Nuclear Fuel (120.4) 1,542 774
12 Nuclear Fuel Under Capital Leases (120.6) 34 323 439 21 878 298
13 Less Accum. Prov. for Amortization of
Nuclear Fuel Assemblies (120.5) 68 568
14 TOTAL Nuclear Fuel Stock $53 381 678 $25 798 464
15 Estimated Net Salvage Value of Nuclear
Materials N/A
16 Estimated Net Salvage Value of Nuclear
Materials N/A
17 Estimated Net Salvage Value of Nuclear
Materials in Chemical Processing N/A
18 Nuclear Materials Held for Sale (157)
19 Uranium
20 Plutonium
21 Other
22 TOTAL Nuclear Materials Held
for Sale N/A
-13-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157) (Continued):
Changes During Year
Other Reductions Balance
Amortization (Explain in a End of Year
Footnote) Line
(d) (e) (f) No.
1
2
$ 2 343 863 3
4
$19 149 533 (A)(B) 10 803 5
19 149 533 2 354 666 6
7
8
9
10
1 542 774 11
$11 410 355 2 419 165 (C) 42 372 217 12
13
68 568
$11 410 355 $21 568 698 $46 201 089 14
15
16
17
18
19
20
21
22
-14-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157) (Continued):
(A) Nuclear Fuel sold to Prulease $ 99 533
(B) Transfer Balance for DOE Decon & Decom Fund Liability to
Other Reg Asset Account 19 050 000
(C) Retirement of 28 nuclear fuel assemblies 2 419 165
(D) Amount of Nuclear Fuel Leased:
(1) 50% interest in 427,750 lbs. of U(3)0(8) 7 769 712
(2) Fuel in Reactor:
$
MBTU Met-Ed's
100% Share of 50%
1/1/93 Balance 111 373 373 19 862 521
Amortization Jan-Sept. 49 562 217 8 780 340
End of Cycle 9 Balance 61 811 156 11 082 181
Reload #9 143 369 930 26 150 339
Beginning Balance Cycle 10 205 181 086 37 232 520
Amortization Oct-Dec 14 653 323 2 630 015
12/31/93 Balance 190 527 763 34 602 505
Ending on Hand $42 372 217
Costs incurred to lease the above listed fuel in 1993:
Amortization of Fuel in Reactor $11 410 355
Rent on Unamortized Fuel in Reactor 824 691
$12 235 046
-15-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106)
Balance at
Line Account Beginning of Year Additions
No. (a) (b) (c)
1 1. INTANGIBLE PLANT
2 (301) Organization $ 123 507
3 (302) Franchises and Consents 150 604
4 (303) Miscellaneous Intangible Plant 3 750
5 TOTAL Intangible Plant 277 861
6 2. PRODUCTION PLANT
7 A. Steam Production Plant
8 (310) Land and Land Rights 1 635 312 $ 75
9 (311) Structures and Improvements 61 240 499 1 335 168
10 (312) Boiler Plant Equipment 169 320 858 24 112 708
11 (313) Engines & Engine Driven Generators
12 (314) Turbogenerator Units 59 442 608 1 262 310
13 (315) Accessory Electric Equipment 14 419 072 936 166
14 (316) Misc. Power Plant Equipment 7 324 406 477 575
15 TOTAL Steam Production Plant 313 382 755 28 124 002
16 B. Nuclear Production Plant
17 (320) Land and Land Rights 10 070 459 (1 615)
18 (321) Structures and Improvements 85 243 248 4 326 821
19 (322) Reactor Plant Equipment 148 782 382 6 693 220
20 (323) Turbogenerator Units 39 309 189 456 433
21 (324) Accessory Electric Equipment 62 909 737 2 184 591
22 (325) Misc. Power Plant Equipment 41 560 884 5 619 631
23 TOTAL Nuclear Production Plant 387 875 899 19 279 081
24 C. Hydraulic Production Plant
25 (330) Land and Land Rights
26 (331) Structures and Improvements
27 (332) Reservoirs, Dams, and Waterways
28 (333) Water Wheels, Turbines, & Generators
29 (334) Accessory Electric Equipment
30 (335) Misc. Power Plant Equipment
31 (336) Roads, Railroads, and Bridges
32 TOTAL Hydraulic Production Plant
33 D. Other Production Plant
34 (340) Land and Land Rights
35 (341) Structures and Improvements
36 (342) Fuel Holders, Products & Accessories 3 183 342 51 941
37 (343) Prime Movers 28 250 905 8 765 353
38 (344) Generators 7 900 826 465 358
39 (345) Accessory Electric Equipment 8 680 443 3 256 798
40 (346) Misc. Power Plant Equipment 348 850 4 254
41 TOTAL Other Production Plant 48 364 366 12 543 704
42 TOTAL Production Plant $749 623 020 $59 946 787
-16-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
1
$ 123 507 (301) 2
150 604 (302) 3
3 750 (303) 4
277 861 5
6
7
1 635 387 (310) 8
$ 29 448 62 546 219 (311) 9
1 475 546 191 958 020 (312) 10
(313) 11
334 240 60 370 678 (314) 12
15 355 238 (315) 13
247 070 $ 5 981 7 560 892 (316) 14
2 086 304 5 981 339 426 434 15
16
10 068 844 (320) 17
267 024 89 303 045 (321) 18
891 863 154 583 739 (322) 19
75 120 39 690 502 (323) 20
59 056 65 035 272 (324) 21
115 890 47 064 625 (325) 22
1 408 953 405 746 027 23
24
(330) 25
(331) 26
(332) 27
(333) 28
(334) 29
(335) 30
(336) 31
32
33
(340) 34
(341) 35
4 049 45 216 3 276 450 (342) 36
37 016 258 (343) 37
8 366 184 (344) 38
11 937 241 (345) 39
359 (45 216) 307 529 (346) 40
4 408 60 903 662 41
$3 499 665 $ 5 981 $806 076 123 42
-17-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106) (Continued):
Balance at
Line Account Beginning of Year Additions
No. (a) (b) (c)
43 3. TRANSMISSION PLANT
44 (350) Land and Land Rights $ 27 230 517 $ 1 534 484
45 (352) Structures and Improvements 1 836 137 3 617
46 (353) Station Equipment 105 116 457 1 900 069
47 (354) Towers and Fixtures 36 924 035 840
48 (355) Poles and Fixtures 23 520 568 3 082 786
49 (356) Overhead Conductors & Devices 44 555 654 1 738 968
50 (357) Underground Conduit
51 (358) Underground Conductors & Devices
52 (359) Roads and Trails 712 601
53 TOTAL Transmission Plant 239 895 969 8 260 764
54 4. DISTRIBUTION PLANT
55 (360) Land and Land Rights 22 861 229 2 541 439
56 (361) Structures and Improvements 985 843 8 625
57 (362) Station Equipment 75 602 723 9 014 340
58 (363) Storage Battery Equipment
59 (364) Poles, Towers, and Fixtures 165 948 884 10 525 955
60 (365) Overhead Conductors and Devices 128 286 252 8 340 051
61 (366) Underground Conduit 21 291 700 840 147
62 (367) Underground Conductors and Devices 54 637 216 4 451 842
63 (368) Line Transformers 147 848 756 9 346 026
64 (369) Services 71 489 335 6 689 728
65 (370) Meters 52 516 213 2 168 521
66 (371) Installations on Customer Premises 1 484 672 436 014
67 (372) Leased Property on Customer Premise
68 (373) Street Lighting and Signal Systems 5 475 550 465 732
69 TOTAL Distribution Plant 748 428 373 54 828 420
70 5. GENERAL PLANT
71 (389) Land and Land Rights 928 724
72 (390) Structures and Improvements 61 485 678 6 007 630
73 (391) Office Furniture and Equipment 15 708 181 1 728 204
74 (392) Transportation Equipment 583 384 190 967
75 (393) Stores Equipment 1 114 551 66 939
76 (394) Tools, Shop and Garage Equipment 6 782 064 339 801
77 (395) Laboratory Equipment 3 393 049 73 405
78 (396) Power Operated Equipment 472 963 102 233
79 (397) Communication Equipment 37 367 021 2 097 554
80 (398) Miscellaneous Equipment 2 602 951 110 404
81 SUBTOTAL 30 438 566 10 717 137
82 (399) Other Tangible Property
83 TOTAL General Plant 130 438 566 10 717 137
84 TOTAL (Accounts 101 & 106) 1 868 663 789 133 753 108
85 (102) Electric Plant Purchased
86 (Less) (102) Electric Plant Sold
87 (103) Experimental Plant Unclassified
88 TOTAL Electric Plant in Service $1 868 663 789 $133 753 108
-18-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
43
$ 46 $ (476 627) $ 28 288 328 (350) 44
673 (247,488) 1 591 593 (352) 45
1 063 588 (16 349 200) 89 603 738 (353) 46
8 841 (98 696) 36 817 338 (354) 47
62 802 (334 016) 26 206 536 (355) 48
276 235 (297 177) 45 721 210 (356) 49
(357) 50
(358) 51
712 601 (359) 52
1 412 185 (17 803 204) 228 941 344 53
54
73 865 476 627 25 805 430 (360) 55
1 088 249 295 1 242 675 (361) 56
291 576 16 327 468 100 652 955 (362) 57
(363) 58
1 236 037 433 674 175 672 476 (364) 59
1 047 529 296 557 135 875 331 (365) 60
75 520 22 056 327 (366) 61
203 236 (1 892) 58 883 930 (367) 62
1 805 465 23 192 155 412 509 (368) 63
287 077 543 77 892 529 (369) 64
739 900 (401) 53 944 433 (370) 65
48 211 1 872 475 (371) 66
(372) 67
164 980 (80) 5 776 222 (373) 68
5 974 484 17 804 983 815 087 292 69
70
928 724 (389) 71
181 260 (15) 67 312 033 (390) 72
144 747 (12 458) 17 279 180 (391) 73
15 625 758 726 (392) 74
14 826 1 166 664 (393) 75
43 294 (3 046) 7 075 525 (394) 76
74 841 3 391 613 (395) 77
10 738 564 458 (396) 78
12 361 39 452 214 (397) 79
186 847 7 759 2 534 267 (398) 80
684 539 (7 760) 140 463 404 81
(399) 82
684 539 (7 760) 140 463 404 83
11 570 873 1 990 846 024 84
(102) 85
86
(103) 87
$11 570 873 $ $1 990 846 024 88
-19-
<PAGE>
Exhibit F-3
YORK HAVEN POWER COMPANY Dec. 31, 1993
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line Item Total Electric
No. (a) (b) (c)
1 UTILITY PLANT
2 In Service:
3 Plant in Service (Classified) $13 792 914 $13 792 914
4 Property Under Capital Leases
5 Plant Purchased or Sold
6 Completed Const. not Classified
7 Experimental Plant Unclassified
8 TOTAL 13 792 914 13 792 914
9 Leased to Others
10 Held for Future Use
11 Construction Work in Progress 1 981 371 1 981 371
12 Acquisition Adjustments
13 TOTAL Utility Plant 15 774 285 15 774 285
14 Accum. Prov. for Depr., Amort. & Depl. 4 330 381 4 330 381
15 Net Utility Plant $11 443 904 $11 443 904
DETAIL OF ACCUMULATED PROVISIONS FOR
16 DEPRECIATION, AMORTIZATION & DEPLETION
17 In Service:
18 Depreciation $ 4 330 381 $ 4 330 381
19 Amort. & Depl. of Producing Natural
Gas Land and Land Rights
20 Amort. of Underground Storage Land
and Land Rights
21 Amort. of Other Utility Plant
22 TOTAL in Service 4 330 381 4 330 381
23 Leased to Others:
24 Depreciation
25 Amortization and Depletion - -
26 TOTAL Leased to Others - -
27 Held for Future Use:
28 Depreciation
29 Amortization - -
30 TOTAL Held for Future Use - -
31 Abandonment of Leases (Natural Gas)
32 Amort. of Plant Acquisition Adj.
33 TOTAL Accumulated Provisions $ 4 330 381 $ 4 330 381
-20-
<PAGE>
Exhibit F-3
YORK HAVEN POWER COMPANY Dec. 31, 1993
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION (Continued):
Gas Other (Specify) Other (Specify) Other (Specify) Common
Line
(d) (e) (f) (g) (h) No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
-21-
<PAGE>
Exhibit F-3
YORK HAVEN POWER COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106)
Balance at
Line Account Beginning of Year Additions
No. (a) (b) (c)
1 1. INTANGIBLE PLANT
2 (301) Organization
3 (302) Franchises and Consents
4 (303) Miscellaneous Intangible Plant
5 TOTAL Intangible Plant
6 2. PRODUCTION PLANT
7 A. Steam Production Plant
8 (310) Land and Land Rights
9 (311) Structures and Improvements
10 (312) Boiler Plant Equipment
11 (313) Engines & Engine Driven Generators
12 (314) Turbogenerator Units
13 (315) Accessory Electric Equipment
14 (316) Misc. Power Plant Equipment
15 TOTAL Steam Production Plant
16 B. Nuclear Production Plant
17 (320) Land and Land Rights
18 (321) Structures and Improvements
19 (322) Reactor Plant Equipment
20 (323) Turbogenerator Units
21 (324) Accessory Electric Equipment
22 (325) Misc. Power Plant Equipment
23 TOTAL Nuclear Production Plant
24 C. Hydraulic Production Plant
25 (330) Land and Land Rights $ 914 751
26 (331) Structures and Improvements 5 006 854 $ 707 890
27 (332) Reservoirs, Dams and Waterways 2 044 381
28 (333) Water Wheels, Turbines, &
Generators 1 225 485 333 336
29 (334) Accessory Electric Equipment 1 119 153 705 808
30 (335) Misc. Power Plant Equipment 821 664 27 755
31 (336) Roads, Railroads and Bridges
32 TOTAL Hydraulic Production Plant 11 132 288 1 774 789
33 D. Other Production
34 (340) Land and Land Rights
35 (341) Structures and Improvements
36 (342) Fuel Holders, Products & Accessories
37 (343) Prime Movers
38 (344) Generators
39 (345) Accessory Electric Equipment
40 (346) Misc. Power Plant Equipment
41 TOTAL Other Production Plant
42 TOTAL Production Plant $11 132 288 $1 774 789
-22-
<PAGE>
Exhibit F-3
YORK HAVEN POWER COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
1
(301) 2
(302) 3
(303) 4
5
6
7
(310) 8
(311) 9
(312) 10
(313) 11
(314) 12
(315) 13
(316) 14
15
16
(320) 17
(321) 18
(322) 19
(323) 20
(324) 21
(325) 22
23
24
$ 914 751 (330) 25
$483 393 5 231 351 (331) 26
2 044 381 (332) 27
(333) 28
25 702 1 533 119
1 824 961 (334) 29
3 688 845 731 (335) 30
(336) 31
512 783 12 394 294 32
33
(340) 34
(341) 35
(342) 36
(343) 37
(344) 38
(345) 39
(346) 40
41
$512 783 $12 394 294 42
-23-
<PAGE>
Exhibit F-3
YORK HAVEN POWER COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106) (Continued):
Balance at
Line Account Beginning of Year Additions
No. (a) (b) (c)
43 3. TRANSMISSION PLANT
44 (350) Land and Land Rights
45 (352) Structures and Improvements $ 57 754
46 (353) Station Equipment 1 338 373 $ 2 493
47 (354) Towers and Fixtures
48 (355) Poles and Fixtures
49 (356) Overhead Conductors & Devices
50 (357) Underground Conduit
51 (358) Underground Conductors & Devices
52 (359) Roads and Trails
53 TOTAL Transmission Plant 1 396 127 2 493
54 4. DISTRIBUTION PLANT
55 (360) Land and Land Rights
56 (361) Structures and Improvements
57 (362) Station Equipment
58 (363) Storage Battery Equipment
59 (364) Poles, Towers and Fixtures
60 (365) Overhead Conductors and Devices
61 (366) Underground Conduit
62 (367) Underground Conductors and Devices
63 (368) Line Transformers
64 (369) Services
65 (370) Meters
66 (371) Installation on Customer Premises
67 (372) Leased Property on Customer Premises
68 (373) Street Lighting and Signal Systems
69 TOTAL Distribution Plant
70 5. GENERAL PLANT
71 (389) Land and Land Rights
72 (390) Structures and Improvements
73 (391) Office Furniture and Equipment
74 (392) Transportation Equipment
75 (393) Stores Equipment
76 (394) Tools, Shop and Garage Equipment
77 (395) Laboratory Equipment
78 (396) Power Operated Equipment
79 (397) Communication Equipment
80 (398) Miscellaneous Equipment
81 SUBTOTAL
82 (399) Other Tangible Property
83 TOTAL General Plant
84 TOTAL (Accounts 101 & 106) 12 528 415 1 777 282
85 (102) Electric Plant Purchased
86 (Less) (102) Electric Plant Sold
87 (103) Experimental Plant Unclassified
88 TOTAL Electric Plant in Service $12 528 415 $1 777 282
-24-
<PAGE>
Exhibit F-3
YORK HAVEN POWER COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103 and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
43
(350) 44
$ 57 754 (352) 45
1 340 866 (353) 46
(354) 47
(355) 48
(356) 49
(357) 50
(358) 51
(359) 52
1 398 620 53
54
(360) 55
(361) 56
(362) 57
(363) 58
(364) 59
(365) 60
(366) 61
(367) 62
(368) 63
(369) 64
(370) 65
(371) 66
(372) 67
(373) 68
69
70
(389) 71
(390) 72
(391) 73
(392) 74
(393) 75
(394) 76
(395) 77
(396) 78
(397) 79
(398) 80
81
(399) 82
83
512 783 13 792 914 84
(102) 85
86
(103) 87
$512 783 $13 792 914 88
-25-
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Item Total Electric
Line
No. (a) (b) (c)
1 UTILITY PLANT
2 In Service:
3 Plant in Service (Classified) $ 2 428 509 742 $ 2 428 509 742
4 Property Under Capital Leases 9 908 588 9 908 588
5 Plant Purchased or Sold
6 Completed Const. not Classified
7 Experimental Plant Unclassified
8 TOTAL 2 438 418 330 2 438 418 330
9 Leased to Others
10 Held for Future Use 2 623 707 2 623 707
11 Construction Work in Progress 81 420 175 81 420 175
12 Acquisition Adjustments
13 TOTAL Utility Plant 2 522 462 212 2 522 462 212
14 Accum. Prov. for Depr. Amort. & Depl. 887 078 755 887 078 755
15 Net Utility Plant 1 635 383 457 1 635 383 457
16 DETAIL OF ACCUMULATED PROVISIONS FOR
DEPRECIATION, AMORTIZATION & DEPLETION
17 In Service:
18 Depreciation 886 470 683 886 470 683
19 Amort. & Depl. of Producing Natural
Gas Land and Land Rights
20 Amort. of Underground Storage Land
and Land Rights
21 Amort. of Other Utility Plant
22 TOTAL in Service 886 470 683 886 470 683
23 Leased to Others:
24 Depreciation
25 Amortization and Depletion
26 TOTAL Leased to Others
27 Held for Future Use
28 Depreciation 608 072 608 072
29 Amortization
30 TOTAL Held for Future Use 608 072 608 072
31 Abandonment of Leases
32 Amort. of Plant Acquisition Adj.
33 TOTAL Accumulated Provisions $ 887 078 755 $ 887 078 755
-26-
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION (Continued):
Gas Other (Specify) Other (Specify) Other (Specify) Common
Steam Heat Line
(d) (e) (f) (g) (h) No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
-27-
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157)
Changes During
Year
Balance
Line Description of Item Beginning of Year Additions
No. (a) (b) (c)
1 Nuclear Fuel in Process of Refinement
Conversion Enrichment & Fabrication (120.1)
2 Fabrication
3 Nuclear Materials $ (13 867) $ 11 631 955
4 Allowance for Funds Used During
Construction
5 Other Overhead Construction Costs 17 986(A) 36 478
6 SUBTOTAL 4 119 11 668 433
7 Nuclear Fuel Materials and Assemblies
8 In Stock (120.2)
9 In Reactor (120.3)
10 SUBTOTAL
11 Spent Nuclear Fuel (120.4) 768 263
12 Nuclear Fuel Under Capital Leases (120.6) 17 115 982 10 938 563
13 Less Accum. Prov. for Amortization of
Nuclear Fuel Assemblies (120.5)
14 TOTAL Nuclear Fuel Stock $ 17 120 101 $ 23 375 259
15 Estimated Net Salvage Value of Nuclear
Materials in line 9 None
16 Estimated Net Salvage Value of Nuclear
Materials in line 11 N/A
17 Estimated Net Salvage Value of Nuclear
Materials in Chemical Processing None
18 Nuclear Materials Held for Sale (157)
19 Uranium
20 Plutonium
21 Other
22 TOTAL Nuclear Materials Held
for Sale None
Footnotes:
A)Reflects a reclassification of $9,525,000 of nuclear fuel costs associatedwith
decontamination of the government's enrichment plants to Deferred Debits and
Other Assets-Other to conform with current presentation.
B)To record the sale of Nuclear Fuel in Process to TMI-1 Fuel Corp.
C)To record the reduction of the lease obligation for the amortization of fuel
burned.
D)To record the Amortization of Spent Nuclear Fuel.
-28-
<PAGE>
<TABLE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
NUCLEAR FUEL MATERIALS (Accounts 120.1 through 120.6 and 157) (Continued):
Changes During Year
Other Reductions Balance
Amortization (Explain in a End of Year
Footnote) Line
(d) (e) (f) No.
<CAPTION> 1
<S> <C> <C> 2
$(10 495 219)(B) $ 1 122 869 3
4
54 464 5
(10 495 219) 1 177 333 6
7
8
9
10
768 263 11
(6 884 738)(C) 21 169 807 (E) 12
13
(34 145)(D) (34 145)
$(17 414 102) $ 23 081 258 14
None 15
N/A 16
None 17
18
19
20
21
None 22
<FN>
Footnotes:
(E) Amount of Nuclear Fuel leased:
(1) 25% interest in fuel in 427,750 lbs. of U308 $ 1 772 987
(2) 25% interest in fuel in stock (16 nuclear fuel assemblies) 2 108 161
(2) 25% interest in Fuel in the Reactor:
MBTU's 100% Penelec Share of $
(in reactor)
Beginning Balance 111 373 373 $ 9 907 774
1993 Amortization (25% interest in 61 659 763 5 688 757
1,002.8 kilograms of uranium used)
Reload 140 814 153 13 069 642
Ending Balance 190 527 763 17 288 659
Total $21 169 807
Costs incurred under leasing agreements:
Amortization of fuel in reactor $ 5 688 757
Retirement of 28 nuclear fuel assemblies 1 195 981
Rent on unamortized fuel in reactor 411 637
Total $ 7 296 375
</TABLE>
-29-
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106)
Balance at
Line Account Beginning of Year Additions
No. (a) (b) (c)
1 1. INTANGIBLE PLANT
2 (301) Organization $ 34 665
3 (302) Franchises and Consents 306 717
4 (303) Miscellaneous Intangible Plant 1 875
5 TOTAL Intangible Plant 343 257
6 2. PRODUCTION PLANT
7 A. Steam Production Plant
8 (310) Land and Land Rights 1 920 240
9 (311) Structures and Improvements 125 127 408 $ 8 004 092
10 (312) Boiler Plant Equipment 402 014 992 29 208 221
11 (313) Engines & Engine Driven Generators
12 (314) Turbogenerator Units 120 500 047 3 021 378
13 (315) Accessory Electric Equipment 51 194 165 91 767
14 (316) Misc. Power Plant Equipment 11 598 761 791 048
15 TOTAL Steam Production Plant 712 355 613 41 116 506
16 B. Nuclear Production Plant
17 (320) Land and Land Rights 5 028 890 (698)
18 (321) Structures and Improvements 42 693 900 2 148 144
19 (322) Reactor Plant Equipment 74 776 324 3 183 951
20 (323) Turbogenerator Units 19 746 998 227 600
21 (324) Accessory Electric Equipment 31 400 199 1 228 839
22 (325) Misc. Power Plant Equipment 20 800 880 2 807 216
23 TOTAL Nuclear Production Plant 194 447 191 9 595 052
24 C. Hydraulic Production Plant
25 (330) Land and Land Rights 2 755 906 (14)
26 (331) Structures and Improvements 4 017 488
27 (332) Reservoirs, Dams, and Waterways 16 745 221 56 442
28 (333) Water Wheels, Turbines, & Generators 6 828 279 98 083
29 (334) Accessory Electric Equipment 3 219 982 894 712
30 (335) Misc. Power Plant Equipment 1 086 438 9 883
31 (336) Roads, Railroads, and Bridges 135 646
32 TOTAL Hydraulic Production Plant 34 788 960 1 059 106
33 D. Other Production Plant
34 (340) Land and Land Rights 43 611
35 (341) Structures and Improvements 483 812
36 (342) Fuel Holders, Products & Accessories 585 663
37 (343) Prime Movers 11 304 849 392 819
38 (344) Generators 2 996 194 155
39 (345) Accessory Electric Equipment 1 665 698
40 (346) Misc. Power Plant Equipment 195 881
41 TOTAL Other Production Plant 17 275 708 392 974
42 TOTAL Production Plant $958 867 472 $52 163 638
-30-
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
1
$ 34 665 2
306 717 3
1 875 4
343 257 5
6
7
$(29 058) 1 891 182 8
$ 8 187 133 123 313 9
4 593 852 (16 078) 426 613 283 10
11
1 068 930 7 117 122 459 612 12
8 961 51 294 893 13
14 412 12 375 397 14
5 685 381 (29 058) 747 757 680 15
16
5 028 192 17
127 795 44 714 249 18
437 843 77 522 432 19
37 763 19 936 835 20
29 298 32 599 740 21
64 781 23 543 315 22
697 480 203 344 763 23
24
2 755 892 25
4 017 488 26
16 801 663 27
6 926 362 28
4 114 694 29
177 1 096 144 30
135 646 31
177 35 847 889 32
33
43 611 34
483 812 35
585 663 36
11 697 668 37
2 996 349 38
1 665 698 39
195 881 40
17 668 682 41
$6 383 038 $(29 058) $1,004 619 014 42
-31-
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106) (Continued):
Balance at
Line Account Beginning of Year Additions
No. (a) (b) (c)
43 3. TRANSMISSION PLANT
44 (350) Land and Land Rights $ 11 700 609 $ 24 867
45 (352) Structures and Improvements 4 535 953 73 188
46 (353) Station Equipment 79 280 243 803 826
47 (354) Towers and Fixtures 25 033 501 9 486
48 (355) Poles and Fixtures 39 342 443 1 818 744
49 (356) Overhead Conductors & Devices 84 592 342 1 876 722
50 (357) Underground Conduit 4 272
51 (358) Underground Conductors & Devices
52 (359) Roads and Trails 7 112
53 TOTAL Transmission Plant 244 496 475 4 606 833
54 4. DISTRIBUTION PLANT
55 (360) Land and Land Rights 14 727 943 974 685
56 (361) Structures and Improvements 10 085 300 771 191
57 (362) Station Equipment 117 026 289 4 085 232
58 (363) Storage Battery Equipment
59 (364) Poles, Towers, and Fixtures 177 827 361 15 605 583
60 (365) Overhead Conductors and Devices 242 869 356 16 484 047
61 (366) Underground Conduit 16 852 754 1 090 369
62 (367) Underground Conductors and Devices 53 918 314 5 613 146
63 (368) Line Transformers 151 222 414 9 087 236
64 (369) Services 58 678 967 3 494 722
65 (370) Meters 58 262 862 2 753 007
66 (371) Installations on Customers Premise 20 778 190 1 290 687
67 (372) Leased Property on Customer Premises 198 566 6 061
68 (373) Street Lighting and Signal Systems 15 985 917 1 475 056
69 TOTAL Distribution Plant 938 434 233 62 731 022
70 5. GENERAL PLANT
71 (389) Land and Land Rights 2 290 192 (1)
72 (390) Structures and Improvements 68 282 197 2 606 324
73 (391) Office Furniture and Equipment 12 451 883 1 874 539
74 (392) Transportation Equipment 2 744 989 139 020
75 (393) Stores Equipment 1 256 637 42 666
76 (394) Tools, Ship and Garage Equipment 8 424 142 708 768
77 (395) Laboratory Equipment 6 508 413 1 623 665
78 (396) Power Operated Equipment 3 804 624 154 969
79 (397) Communication Equipment 57 574 561 6 321 452
80 (398) Miscellaneous Equipment 3 296 623 1 616 072
81 SUBTOTAL 166 634 261 15 087 474
82 (399) Other Tangible Property
83 TOTAL General Plant 166 634 261 15 087 474
84 TOTAL (Accounts 101 & 106) 2 308 775 698 134 588 967
85 (102) Electric Plant Purchased
86 (Less) (102) Electric Plant Sold
87 (103) Experimental Plant Unclassified
88 TOTAL Electric Plant in Service $2 308 775 698 $134 588 967
-32-
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
ELECTRIC PLANT IN SERVICE (Accounts 101, 102, 103, and 106) (Continued):
Balance at
Retirements Adjustments Transfers End of Year Line
(d) (e) (f) (g) No.
43
$ (6 132) $ 11 719 344 44
$ 1 761 4 607 380 45
173 152 (65 215) 79 845 702 46
25 042 987 47
33 857 10 509 41 137 839 48
10 434 86 458 630 49
4 272 50
51
7 112 52
219 204 (60 838) 248 823 266 53
54
270 15 702 358 55
17 643 10 838 848 56
556 212 107 086 120 662 395 57
58
717 314 103 814 192 819 444 59
1 029 970 123 219 258 446 652 60
60 802 2 023 17 884 344 61
88 833 671 59 443 298 62
1 821 480 (44 469) 158 443 701 63
270 838 (1 415) 61 901 436 64
1 561 490 3 915 59 458 294 65
435 813 153 21 633 217 66
(5 763) 198 864 67
176 161 3 322 17 288 134 68
6 736 826 292 556 994 720 985 69
70
16 347 (7 500) 2 266 344 71
357 604 (35 224) 70 495 693 72
429 812 13 896 610 73
14 437 (7 650) 2 861 922 74
54 020 1 245 283 75
259 872 42 786 8 915 824 76
109 970 8 022 108 77
245 750 3 713 843 78
71 216 159 63 824 956 79
151 007 (1 051) 4 760 637 80
1 710 035 (8 480) 180 003 220 81
82
1 710 035 (8 480) 180 003 220 83
15 049 103 194 180 2 428 509 742 84
85
86
87
$15 049 103 $194 180 $2 428 509 742 88
-33-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
ACCUMULATED PROVISION FOR DEPRECIATION
OF ELECTRIC UTILITY PLANT (Account 108)
Section A. Balances and Changes During Year
Electric Electric
Electric Plant Held Plant
Total Plant in for Leased to
Item (c+d+e) Service Future Use Others
(a) (b) (c) (d) (e)
Balance Beginning of Year $1 259 843 653 $1 259 843 653
Depreciation Provisions,
for Year, Charged to:
(403) Depreciation Exp. (A) 152 216 767 152 216 767
(413) Expense of Electric
Plant Leased to Others
Transportation Expenses
- Clearing 302 553 302 553
Other Clearing Accounts 397 019 397 019
Other Accounts (Specify):
Stores Expense
Undistributed, Acct. 163 93 403 93 403
TOTAL Depreciation
Provision for Year 153 009 742 153 009 742
Net Charges for Plant Retired:
Book Cost of Plant Retired(B) 26 262 461 26 262 461
Cost of Removal 13 044 808 13 044 808
Salvage (Credit) (46 825) (46 825)
TOTAL Net Charges for Plant
Retired 39 260 444 39 260 444
Other Debit or Credit Items
(Describe): (C) 3 873 881 3 873 881
Balance End of Year $1 377 466 832 $1 377 466 832
Section B. Balances at End of Year According to Functional
Classifications
Steam Production $ 114 865 257 $ 114 865 257
Nuclear Production (D) 380 837 799 380 837 799
Hydraulic Production
- Conventional
Hydraulic Production
- Pumped Storage 5 892 929 5 892 929
Other Production 145 514 804 145 514 804
Transmission 170 636 483 170 636 483
Distribution 507 919 530 507 919 530
General 51 800 030 51 800 030
TOTAL $1 377 466 832 $1 377 466 832
-34-
<PAGE>
JERSEY CENTRAL POWER Exhibit F-3
& LIGHT COMPANY Dec. 31, 1993
ACCUMULATED PROVISION FOR DEPRECIATION OF
ELECTRIC UTILITY PLANT (Account 108) (Continued):
NOTES:
(A) Components of Depreciation Expense:
Depreciation Expense computed
from Electric Plant in Service balances,
excluding Transportation, Stores, Tools,
Shop and Garage Equipment, and Power
Operated Equipment $135 713 120
Nuclear Plant Decommissioning 16 503 647
Depreciation Expense, page 34 152 216 767
Decommissioning Trust Fund-JCP&L Prefunding 3 224 129
Depreciation Expense (Account 403) $155 440 896
(B) Components of Book Cost of Plant Retired, per pages 34 and 10
Depreciable Plant $ 26 262 461
Nondepreciable Plant 8 178
Total Plant $ 26 270 639
(C) Includes acquired property of $9,438, accrued interest on
decommissioning of $3,864,443.
(D) Includes nuclear decommissioning - radiological costs of $69,529,479,
nuclear decommissioning - nonradiological costs of $8,641,543, and
interest on special funds - decommissioning of $21,341,667.
-35-
<PAGE>
<TABLE>
METROPOLITAN EDISON COMPANY Exhibit F-3
Dec. 31, 1993
ACCULULATED PROVISION FOR DEPRECIATION OF ELECTRIC UTILITY PLANT (Account 108)
Section A. Balances and Changes During Year
<CAPTION> Elec. Plant Elec. Plant
Total Elec. Plant Held for Leased to
Item (c+d+e) in Service Future Use Others
(a) (b) (c) (d) (e)
<S> <C> <C> <C> <C>
Balance Beginning of Year $586 075 655 $586 075 655 -- --
Depreciation Provisions for
Year, Charged to:
(403) Depreciation Expense 55 829 806 55 829 806
(413) Exp. of Elec. Plt.
Leas. to Others
Transportation Expenses-Clearing 18 771 18 771
Other Clearing Accounts
Decommissioning Costs 8 117 649 8 117 649
Reversal of FERC Accruals (36 851) (36 851)
TOTAL Deprec. Prov. for Yr. 63 929 375 63 929 375
Net Charges for Plant Retired:
Book Cost of Plant Retired 11 458 191 11 458 191
Cost of Removal (103 120) (103 120)
Salvage (Credit) (252 260) (252 260)
TOTAL Net Chgs. for Plt. Ret. 11 102 811 11 102 811
Other Transfers 2 160 2 160
Balance End of Year $638 900 059 $638 900 059
Section B. Balances at End of Year According to Functional Classifications
Steam Production $156 900 484 $156 900 484
Nuclear Production (A) 138 412 289 138 412 289
Hydraulic Production-Conventional (23 192) (23 192)
Hydraulic Production-Pumped Storage
Other Production 26 240 869 26 240 869
Transmission 76 665 225 76 665 225
Distribution 214 809 201 214 809 201
General 25 895 183 25 895 183
TOTAL $638 900 059 $638 900 059
<FN>
(A) Includes nuclear decommissioning costs of $13,082,663.
</TABLE>
-36-
<PAGE>
Exhibit F-3
METROPOLITAN EDISON COMPANY Dec. 31, 1993
ACCUMULATED PROVISIONS FOR DEPRECIATION OF ELECTRIC PLANT
(Account 108)
Reconciliation between Book Cost of Plant Retired
as shown on Page 36, Column (c), and that reported
for Electric Plant in Service, Pages 16-19, Column
(d), excluding retirements of non-depreciable
property.
Book Cost of Plant Retired-Electric (Page 36, Column (c)) $11 458 191
Retirements of non-depreciable property 112 682
Total Electric Plant Retirements (Page 19, Column (d)) $11 570 873
-37-
<PAGE>
<TABLE>
YORK HAVEN POWER COMPANY Exhibit F-3
Dec. 31, 1993
ACCUMULATED PROVISION FOR DEPRECIATION OF ELECTRIC UTILITY PLANT
(Account 108)
Section A. Balances and Changes During Year
<CAPTION> Elec. Plant Elec. Plant
Total Elec. Plant Held for Leased to
Item (c+d+e) in Service Future Use Others
(a) (b) (c) (d) (e)
<S> <C> <C> <C> <C>
Balance Beginning of Year $4 488 901 $4 488 901 -- --
Depreciation Provisions for
Year, Charged to:
(403) Depreciation Expense 354 263 354 263
(413) Exp. of Elec. Plt. Leas.
to Others
Transportation Expenses-Clearing
Other Accounts (Specify):
TOTAL Deprec. Prov. For Yr. 354 263 354 263
Net Charges for Plant Retired:
Book Cost of Plant Retired 512 783 512 783
Cost of Removal
Salvage (Credit)
TOTAL Net Chrgs. for Plt. Ret. 512 783 512 783
Other Debit or Cr. Items (Describe):
Balance End of Year $4 330 381 $4 330 381
Section B. Balances at End of Year According to Function Classifications
Steam Production
Nuclear Production
Decommissioning
Hydraulic Production-Conventional $3 956 444 $3 956 444
Other Production
Transmission 373 937 373 937
Distribution
General
TOTAL $4 330 381 $4 330 381
-38-
<PAGE>
Exhibit F-3
YORK HAVEN POWER COMPANY Dec. 31, 1993
ACCUMULATED PROVISIONS FOR DEPRECIATION OF ELECTRIC PLANT
(Account 108)
Reconciliation between Book Cost of Plant Retired
as shown on Page 38, Column (c), and that reported
for Electric Plant in Service, Pages 22-25,
Column (d), excluding retirements of non-depreciable
property.
Book Cost of Plant Retired-Electric (Page 38, Column (c)) $512 783
Total Electric Plant Retirements (Pages 22-25, Column (d)) $512 783
-39-
<PAGE>
</TABLE>
<TABLE>
PENNSYLVANIA ELECTRIC COMPANY Exhibit F-3
Dec. 31, 1993
ACCUMULATED PROVISION FOR DEPRECIATION OF ELECTRIC UTILITY PLANT (Account 108)
Section A. Balances and Changes During Year
<CAPTION>
Total Elec. Plant Electric Plant Held Electric Plant
Item (c+d+e) in Service for Future Use Leased to Others
(a) (b) (c) (d) (e)
<S> <C> <C> <C> <C>
Balance Beginning of Year $836 339 130 $835 930 584 $ 408 546 --
Depreciation Provisions for Year, Charged to:
(403) Depreciation Expense 63 815 922 63 815 922
(413) Exp. of Elec. Plt. Leas. to Others
Transportation Expenses - Clearing 147 979 147 979
Other Clearing Accounts 360 040 360 040
Other Accounts (Specify):
Underground Equipment 16 944 16 944
TOTAL Deprec. Prov. for Year 64 340 885 64 340 885
Net Charges for Plant Retired:
Book Cost of Plant Retired 14 961 971 14 961 971
Cost of Removal
Salvage (Credit) 437 417 437 417
TOTAL Net Chrgs. for Plant Ret. 14 524 554 14 524 554
Other Debit or Cr. Items (Describe)*: 923 294 723 768 199 526
Balance End of Year $887 078 755 $886 470 683 $ 608 072
Section B. Balances at End of Year According to Functional Classifications
Steam Production $356 472 440 $356 472 440
Nuclear Production 68 476 750 67 868 678 $ 608 072
Hydraulic Production - Conventional 7 432 169 7 432 169
Hydraulic Production - Pumped Storage 4 125 816 4 125 816
Other Production 15 777 149 15 777 149
Transmission 116 132 571 116 132 571
Distribution 277 050 231 277 050 231
General 41 611 629 41 611 629
TOTAL $887 078 755 $886 470 683 $ 608 072
* See Page 41 -40-
</TABLE>
<PAGE>
Exhibit F-3
PENNSYLVANIA ELECTRIC COMPANY Dec. 31, 1993
ACCUMULATED PROVISIONS FOR DEPRECIATION OF ELECTRIC PLANT (Account 108)
Reconciliation between Book Cost of Plant Retired
as shown on Page 40, Column (c), and that
reported for Electric Plant in Service, Pages
26-33, Column (d), excluding retirements of
non-depreciable property.
Book Cost of Plant Retired-Electric (Page 40, Column (c)) $14 961 971
PLUS
Sale of Land -2 pcs. 16 389
Sale of Meadville Mallable Substation, Vernon Twp., Crawford Co. 69 022
Sale of Transformer 1 721
Total Electric Plant Retirements (Page 33, Column (d)) $15 049 103
Other Debit or Credit Items
Electric Plant in Service
TMI #1 Decommissioning $ 968 363
Transfer of Reserve Related to Nonutility Property (8 089)
Sale of Property (236 506)
Subtotal $ 723 768
Electric Plant Held for Future Use
Saxton Decommissioning $ 199 526
Subtotal 199 526
Total (Page 40) $ 923 294
-41-
<PAGE>
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