SaskEnergy Fourth Quarter Report - December 31, 2015

7. Financial and derivative instruments

As at December

As at December

31, 2015

31, 2014

Classifi- Fair Value Carrying cation Hierarchy Amount

Fair

Carrying Amount

Fair

(millions)

Value

Value

Financial and derivative assets Cash Trade and other receivables

$

3

$

3

FVTPL

n/a n/a

$

5

$

5

116

116

LAR

148

148

97

97

Debt retirement funds

FVTPL Level 2

93

93

Fair value of derivative instrument assets

7

7

FVTPL Level 2

21

21

Financial and derivative liabilities Short-term debt

325 121

325 121

OL OL OL OL

n/a n/a n/a

299 117

299 117

Trade and other payables

14

14

Dividends payable

3

3

970

1,133

Long-term debt

Level 2

958

1,145

Fair value of derivative instrument liabilities

93

93

FVTPL Level 2

107

107

Classification details: FVTPL - fair value through profit or loss LAR - loans and receivables OL - other liabilities

The fair value hierarchy is not applicable where the carrying amount approximates fair value due to the short-term nature of the financial instrument.

Notional values are an approximation of future undiscounted net cash flows. For physical natural gas contracts, the notional value is based on the contract price. For natural gas price swaps, the notional value is the difference between the contract price and the market price. Where contract prices are referenced to an index price that has not yet been fixed, the market price is used to estimate the contract price. As at December 31, 2015 natural gas derivative instruments had the following fair values, notional values, and maturities:

(millions)

2016

2017

2018

2019

2020

Total

Physical natural gas contracts Fair value

$

(64)

$

(42)

$

(14) (70)

$

(7)

$

(1)

$

-

(261)

Notional value

(150)

(35)

(10)

4

Natural gas price swaps Fair value

(22) (22)

(14) (14)

(8) (8)

- -

- -

- -

Notional value

Total Fair value

$ $

(86)

$ $

(56)

$ $

(22) (78)

$ $

(7)

$ $

(1)

$ $

-

(283)

Notional value

(164)

(35)

(10)

4

Fair value - increase (decrease) in net income Notional value - estimated undiscounted net cash inflow (outflow)

22

2015/2016 FOURTH QUARTER REPORT

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