Notes to the Consolidated Financial Statements (unaudited)
7.
Property, Plant and Equipment
Transmission
Computer Construction
(millions)
Total
Distribution and Storage Compression Other* Hardware in Progress
COST Balance, April 1, 2023
$ 4,614
$
1,963
$
1,789
$
511
$
209
$
24
$
118 245
487
Additions Disposals
101
114
10
16
1
(24)
(4)
(5)
-
(11)
(2)
(2)
8
Adjustments Impairments
3
3
2
- -
- - -
- -
(3)
- -
(2)
(1)
(241)
Transfers
-
-
1
(242)
4,841
Balance, March 31, 2024
2,063
1,899
522
215
23
119 103
190
Additions Disposals
47
19
8
12
1
(10)
(3)
(1)
-
(5)
- - -
(1)
14
Adjustments
13
- -
1
- -
-
(87)
Transfers
-
-
(87)
4,948
Balance, September 30, 2024
2,120
1,917
531
222
24
134
ACCUMULATED DEPRECIATION Balance, April 1, 2023
1,594
633
639
208
97
17
- - - - - - - -
116
Depreciation
46
44
18
8
-
(19)
Disposals
(4)
(5)
-
(9)
(1)
1,691
Balance, March 31, 2024
675
678
226
96
16
(1)
Transfers
-
-
-
(1)
- - -
61
Depreciation
24
23
10
4
(8)
Disposals
(3)
(1)
-
(4)
1,743
Balance, September 30, 2024
696
700
236
95
16
CARRYING AMOUNTS Balance, March 31, 2024
$ 3,150 $ 3,205
$ $
1,388 1,424
$ $
1,221 1,217
$ $
296 295
$ $
119 127
$ $
7 8
$ $
119 134
Balance, September 30, 2024
*Other is primarily comprised of vehicles and equipment
8.
Lease Liability
Leases are recognized as right-of-use assets and corresponding liabilities at the date at which a leased asset is available for use. Payments for short-term leases and leases of low-value assets are expensed on a straight-line basis and excluded from the lease liability.
As at September 30, 2024
As at March 31, 2024
(millions)
$
16
Total future minimum lease payments Less: Future finance charges on leases
$
14
(1)
( 1)
15
Present value of lease liability
13
(6)
Less: Current portion of lease liability
( 5)
$
9
$
8
26
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