Algonquin Power & Utilities Corp. – Consolidated Financial Statements Algonquin Power & Utilities Corp. Consolidated Balance Sheets 72 2012 Annual Report (thousands of Canadian dollars) December 31,  December 31,  2012 2011 ASSETS Current assets: Cash and cash equivalents $ 53,122  $ 72,887  90,361 44,113 19,279   - Supplies and consumables inventory 4,233 2,714 Regulatory assets (note 7) 10,644 2,458 Due from related parties (note 19) 816 2,275 Prepaid expenses 10,886 5,620 Notes receivable (note 8) 537 482 Deferred tax asset (note 17) 10,567 13,022 Income tax receivable (note 17) 556 133 Derivative instruments (note 24) 7,020 - Assets held for sale (note 18) 24,390 25,847 Other current assets (note 12) 833 833 233,244 170,384 Property, plant and equipment (note 5) 2,162,715 920,109 Intangible assets (note 6) 56,781 55,269 Goodwill 61,459 9,710 Regulatory assets (note 7) 123,748 2,571 Derivative instruments (note 24) 6,230  - Long-term investments and notes receivable (note 8) 37,646 39,820 Deferred non-current income tax asset (note 17) 77,497 67,671 Other assets (note 12) 18,917 16,773 $ 2,778,237 $ 1,282,307 net of allowance for doubtful accounts of $4,360 and $385 (note 4) Accounts receivable, Natural gas in storage (note 1(g))