2025-26 SaskEnergy Annual Report

Consolidated Financial Statements

50

Consolidated Statement of Financial Position As at March 31 (millions)

Notes

2026

2025

ASSETS Current assets Cash and cash equivalents

$

1 $

2

167

Trade and other receivables

5

171

8

Natural gas in storage held for resale

3

19

Inventory of supplies

19 45

2 3

Current portion of debt retirement funds Fair value of derivative instruments

6 7

5

200

245

21 42

Right-of-use assets Intangible assets

9

16 44

10 11

3,663

Property, plant and equipment

3,377

171

Debt retirement funds

6

152

$

4,097 $

3,834

LIABILITIES AND PROVINCE'S EQUITY Current liabilities Short-term debt

$

295 $

12 13

187 192

152

Trade and other payables

16

Dividends payable Contract liability

16 59

128

14 15 16 17

6 7

Current portion of lease liability Current portion of provisions Current portion of long-term debt Fair value of derivative instruments

5 9

17 22

75 12

7

643

555

2 5

Employee future benefits

3 5 8

Deferred revenue

14 15 16 17

12

Lease liability

158

Provisions

165

1,919 2,739

Long-term debt

1,787 2,523

Province's equity Equity advances

22

22

(8)

Other components of equity

(5)

1,344 1,358

Retained earnings

1,294 1,311 3,834

$

4,097 $

(See accompanying notes)

On behalf of the Board:

Susan Barber, K.C. Director

Lee Braaten Director

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