Consolidated Financial Statements
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the years ended March 31
2021
2020
Income Before Unrealized Market Value Adjust- ments
Income Before Unrealized Market Value Adjust- ments
Unrealized Market Value Adjust- ments (Note 20)
Unrealized Market Value Adjust- ments (Note 20)
(millions)
Notes
Total
Total
REVENUE Natural gas sales Delivery
$
286 284 186 49 805
$
(3) - - - (3)
$
283 284 186 49 802 254 102 169 117 16
$
309 284 187 36 816
$
(1) - - - (1)
$
308 284 187 36 815
21 22 23
Transportation and storage Customer capital contributions
EXPENSES Natural gas purchases (net of change in inventory) Employee benefits Operating and maintenance Depreciation and amortization Saskatchewan taxes Impairment loss on trade and other receivables
279 102 169 117 16
(25) - - - -
284 96 164 109 16
22 - - - -
306 96 164 109 16
21
24
5
-
5
5
-
5
688
(25)
663
674
22
696
NET INCOME (LOSS) BEFORE THE FOLLOWING
117
22
139
142
(23)
119
4 (59) (55)
- - - -
4 (59) (55)
4 (59) (55) (21)
- - - -
4 (59) (55) (21)
Finance income Finance expenses
25 25 25 26
NET FINANCE EXPENSES
(3)
(3)
Other losses
TOTAL NET INCOME (LOSS) ITEMS THAT MAY BE RECLASSIFIED BACK TO NET INCOME (LOSS) Change in fair value of debt
$
59 $
22 $
81
$
66 $
(23)
$
43
retirement funds designated as fair value through other comprehensive income
-
(5)
(5)
7
-
2
2
COMPREHENSIVE INCOME (LOSS)
$
59 $
17 $
76
$
66
$
(21)
$
45
(See accompanying notes)
p.49
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