CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Three Months Ended June 30, 2019
For the Three Months Ended June 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
11 12 13
$
55 54 46
$
5
$
60 54 46
$
88 52 37
$
(3)
$
85 52 37
Delivery
- - - -
- - - -
Transportation and storage Customer capital contributions
9
9
3 2
3 2
Other
-
-
164
5
169
182
(3)
179
Expenses Natural gas purchases (net of change in inventory)
11
49 24 37 26
17
66 24 37 26
82 22 32 25
(9)
73 22 32 25
Employee benefits
- - - -
- - - -
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
3
3
3
3
139
17
156
164
(9)
155
Net income before the following
25
(12)
13
18
6
24
Finance income Finance expenses
14 14 14
1
- - -
1
1
- - -
1
(14) (13)
(14) (13)
(13) (12)
(13) (12)
Net finance expenses
Total net income
$
12
$
(12)
$
-
$
6
$
6
$
12
Items that may be reclassified back to profit or loss
Change in fair value of debt retirement funds designated as FVOCI
-
2
2
-
-
-
Comprehensive income
$
12
$
(10)
$
2
$
6
$
6
$
12
(See accompanying notes)
14
2019-20 FIRST QUARTER REPORT
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