2020-21 SaskEnergy Annual Report

Notes to the Consolidated Financial Statements

12. INTANGIBLE ASSETS

Computer Software

Under Development

(millions)

Total

COST Balance, April 1, 2019

$

136

$

14 13

$

122

22

Additions Transfers

9

(9)

-

(9)

149

Balance, March 31, 2020

131

18 15

37

Additions Disposals Transfers

22

(12) (22)

(12)

-

-

(22)

152

Balance, March 31, 2021

141

11

ACCUMULATED AMORTIZATION Balance, April 1, 2019

66 10 76 11

66 10 76 11

- - - - - -

Amortization

Balance, March 31, 2020

Amortization

(12)

Disposals

(12)

75

Balance, March 31, 2021

75

CARRYING AMOUNTS Balance, March 31, 2020 Balance, March 31, 2021

$ $

73 77

$ $

55 66

$ $

18 11

The annualized composite rate of amortization was 8.0 per cent during the period (2020 - 7.6 per cent).

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