Notes to the Consolidated Financial Statements
13. PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment and Compression
Vehicles, Equipment and Other
Transmission and Storage
Computer Hardware
Construction in Progress
(millions)
Total
Distribution
COST Balance, April 1, 2019
$ 3,755
$ 1,677 $ 1,338
$
422
$
188
$
20
$
110
(12)
-
-
-
(9)
(3)
-
Transfers - IFRS 16 transition
718
Additions Disposals Transfers
190
162
35
11
1
319
(29)
(3)
(7)
- -
(2)
- -
(17)
(301)
-
-
-
(301)
4,131
Balance, March 31, 2020
1,864
1,493
457
188
18
111 217
350
-
97
25
11
- - -
Additions Disposals Transfers
(23)
(10)
(2)
- -
(6)
(5)
(190)
-
-
-
(190)
4,268
482
193
18
133
Balance, March 31, 2021
1,854
1,588
ACCUMULATED DEPRECIATION Balance, April 1, 2019
1,250
491
496
155
93
15
- - - - - - - -
(3)
-
-
-
(2)
(1)
Transfers - IFRS 16 transition
94
Depreciation
35
34
16
8
1
(11)
Disposals
(2)
(6)
-
(3)
-
1,330
Balance, March 31, 2020
524
524
171
96
15
100
37
38
16
8
1
Depreciation
(13)
Disposals
(5)
(2)
-
(6)
-
1,417
556
560
187
98
16
Balance, March 31, 2021
CARRYING AMOUNTS Balance, March 31, 2020 Balance, March 31, 2021
$ 2,801 $ 2,851
$ 1,340 $
969
$
286
$
92 95
$ $
3 2
$ $
111 133
$ 1,298 $ 1,028 $
295 $
The annualized composite rate of depreciation was 2.4 per cent during the period (2020 - 2.4 per cent). 14.TRADE AND OTHER PAYABLES
(millions)
2021
2020
$
46 15 55
Trade payables Interest payable Other payables
$
63 15 42
$
116
$
120
p.72
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