Consolidated Statement of Financial Position As at December 31
(millions)
Notes
2014
2013
Assets Current assets Cash
$
–
$
5
Trade and other receivables
5 6 7 8 9
148 208
148 140
Natural gas in storage held for resale
Inventory of supplies Debt retirement funds Assets held for sale
12
12
6 4
7 –
Fair value of derivative instruments
10
28
21
406
333
Intangible assets
12 13
47
49
Property, plant and equipment
1,682
1,912
Debt retirement funds
8
72
86
$ 2,207
$ 2,380
Liabilities and Province’s equity Current liabilities Short-term debt
14 15
$ 380
$ 299
Trade and other payables
122
117
Dividends payable
10 50 59 39
3
Current portion of long-term debt
16 17 10 18 19 17 16
50 90
Deferred revenue
Fair value of derivative instruments
107 666
660
Employee future benefits
10 71
10 95
Provisions
Deferred revenue Long-term debt
9
6
712
908
1,462
1,685
Province’s equity
Equity advances Retained earnings
20
72
72
673 745
623 695
$ 2,207
$ 2,380
(See accompanying notes)
On behalf of the Board:
[Original signed by S. Barber]
[Original signed by N. Joorisity]
Director
Director
39
2014 Annual Report SaskEnergy
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