CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Three Months Ended June 30, 2020
For the Three Months Ended June 30, 2019
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Total
Total
(millions)
Notes
Revenue Natural gas sales
10 11 12
$
62 58 47
$
(2)
$
60 58 47
$
55 54 46
$
5
$
60 54 46
Delivery
- - -
Transportation and storage Customer capital contributions
2
2
9
9
169
(2)
167
164
5
169
Expenses Natural gas purchases (net of change in inventory)
10
65 25 38 29
(14)
51 25 38 29
49 24 37 26
17
66 24 37 26
Employee benefits
- - - - -
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
3 2
3 2
3
3
Impairment loss on trade and other receivables
-
-
162
(14)
148
139
17
156
Net income before the following
7
12
19
25
(12)
13
Finance income Finance expenses
13 13 13
2
2
1
- - -
1
(15) (13)
(15) (13)
(14) (13)
(14) (13)
Net finance expenses
-
Other gains
2
-
2 8
-
-
- -
Total net (loss) income
$
(4)
$
12
$
$
12
$
(12)
$
Items that may be reclassified back to profit or loss
Change in fair value of debt retirement funds designated as FVOCI
-
5
5
-
2
2
Comprehensive (loss) income
$
(4)
$
17
$
13
$
12
$
(10)
$
2
(See accompanying notes)
2020-21 First Quarter Report
17
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