Consolidated Statement of Comprehensive Income For the years ended December 31
2014
2013
Income before Unrealized Unrealized Market Value Market Value Adjustments
Income before Unrealized Unrealized Market Value Market Value Adjustments
(millions)
Notes
Adjustments
(Note 22)
Total
Adjustments
(Note 22)
Total
Revenue Natural gas sales
23
$ 600
$ (37)
$ 563
$ 718
$ 11
$ 729
Delivery
217
– – – –
217
232 102
– – – –
232 102
Transportation and storage Customer capital contributions
92 24 12
92 24 12
17 24
33 12
33 12
Other
945
(37)
908
1,097
11
1,108
Expenses Natural gas purchases (net of change in inventory)
23
550
(44)
506
695
98
793
Employee benefits
89 97 77 11
– – – –
89 97 77 11
92
– – – –
92
Operating and maintenance Depreciation and amortization
126
126
26 27
83 11
83 11
Saskatchewan taxes
824 121
(44)
780 128
1,007
98
1,105
7
Net income before the following
90
(87)
3
Finance income Finance expenses
28 28 28
4
(7)
(3)
4
7 – 7
11
(44) (40)
–
(44) (47)
(48) (44)
(48) (37)
(7)
Net finance expenses
Other gains (losses)
29
(2)
–
(2)
1
–
1
Total net (loss) income and comprehensive (loss) income
$ 79
$
–
$ 79
$ 47
$ (80)
$ (33)
(See accompanying notes)
40
Consolidated Financial Statements
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