CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Six Months Ended September 30, 2019
For the Six Months Ended September 30, 2018
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 10)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 10)
Total
Total
(millions)
Notes
Revenue Natural gas sales
$
96 95 94 20
$
3
$
99 95 94 20
11 12 13
$
175
$
(6)
$
169
- - - -
Delivery
95 73
- - - -
95 73
Transportation and storage Customer capital contributions
7 4
7 4
Other
-
-
305
3
308
354
(6)
348
Expenses Natural gas purchases (net of change in inventory)
86 43 77 53
30
116
11
162
(23)
139
- - - -
43 77 53
Employee benefits
42 70 53
- - - -
42 70 53
Operating and maintenance Depreciation and amortization
9
9
Saskatchewan taxes
8
8
268
30
298
335
(23)
312
Net income before the following
37
(27)
10
19
17
36
2
- - -
2
Finance income Finance expenses
14 14 14
1
- - -
1
(29) (27)
(29) (27)
(26) (25)
(26) (25)
Net finance expenses
-
-
-
Other gains
13
-
13 24
Total net income
$
10
$
(27)
$
(17)
$
7
$
17
$
Items that may be reclassified back to profit or loss Change in fair value of debt retirement funds designated as FVOCI
-
3
3
-
(2)
(2)
Comprehensive income
$
10
$
(24)
$
(14)
$
7
$
15
$
22
(See accompanying notes)
16
2019-20 SECOND QUARTER REPORT
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