CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the Twelve Months Ended December 31, 2015 (unaudited)
For the Twelve Months Ended December 31, 2014 (audited)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 11)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 11)
Total
Total
(millions)
Notes
Revenue Natural gas sales
$
440 215 119
$
(15)
$
425 215 119
12
$
718 232
$
11
$
729 232
- - - -
Delivery
- - - -
Transportation and storage Customer capital contributions
15
98 33 16
98 33 16
38 12
38 12
Other
15
824
(15)
809
1,097
11
1,108
Expenses Natural gas purchases (net of change in inventory)
381
(15)
366
12
695
98
793
91
- - - -
91
Employee benefits
92
- - - -
92
118
118
Operating and maintenance Depreciation and amortization
126
126
87 12
87 12
83 11
83 11
Saskatchewan taxes
689 135
(15)
674 135
1,007
98
1,105
Income before the following
-
90
(87)
3
5
(3)
2
Finance income Finance expenses
4
7
11
(51) (46)
-
(51) (49)
(48) (44)
-
(48) (37)
Net finance expenses
(3)
7
(1)
-
(1)
Other (losses) gains
5
1
-
1
Total net income (loss) and comprehensive income (loss)
$
88
$
(3)
$
85
$
47
$
(80)
$
(33)
(See accompanying notes)
15
2015/2016 FOURTH QUARTER REPORT
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