Consolidated Financial Statements
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Contents 46 Management’s Responsibility for Financial Statements 47 Management’s Report on Internal Control Over Financial Reporting 48 Independent Auditor’s Report 50 Consolidated Statement of Financial Position 51 Consolidated Statement of Income and Comprehensive Income 52 Consolidated Statement of Changes in Equity 53 Consolidated Statement of Cash Flows
Notes to the Consolidated Financial Statements 54 General Information 54 Basis Of Preparation 55 Summary of Material Accounting Policy Information 65 Capital Management 66 Trade and Other Receivables
77 Lease Liability 77 Provisions
78 Long-Term Debt 79 Commitments 79 Unrealized Market Value Adjustments 79 Natural Gas Sales and Purchases 80 Delivery Revenue 80 Transportation and Storage Revenue 80 Saskatchewan Taxes 80 Net Finance Expenses 81 Other Net Losses 81 Related Party Transactions 81 Subsequent Event
67 Debt Retirement Funds 68 Financial and Derivative Instruments 70 Financial Risk Management 73 Right-of-Use Assets 74 Intangible Assets 75 Property, Plant and Equipment 76 Short-Term Debt 76 Trade and Other Payables 76 Unearned Customer Capital
Contributions and Government Grants
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