Consolidated Financial Statements
51
Consolidated Statement of Income and Comprehensive Income For the year ended March 31 2026
2025
Income before Unrealized
Income before Unrealized
Unrealized Market Value Adjustments (Note 19)
Unrealized Market Value Adjustments (Note 19)
Market Value Adjustments
Market Value Adjustments
(millions)
Notes
Total
Total
REVENUE Natural gas sales
$ 338 $
3 $ 341 $
20 21 22
310 $
(1) $
309 324 249
324 261
- - -
324 261
Delivery
324 249
- - -
Transportation and storage Customer capital contributions
64
64
40
40
987
3
990
923
(1)
922
EXPENSES Natural gas purchases (net of change in inventory)
259 133 246 146
15
274 133 246 146
20
245 126 226 141
(9)
236 126 226 141
- - - -
Employee benefits
- - - -
Operating and maintenance Depreciation and amortization
21
21
Saskatchewan taxes
23
19
19
Loss (recovery) on trade and other receivables
1
-
1
(1)
-
(1)
806
15
821
756
(9)
747
NET INCOME BEFORE THE FOLLOWING
181
(12)
169
167
8
175
4
- - - -
4
Finance income Finance expenses
24 24 24 25
6
- - - -
6
(81) (77)
(81) (77)
(82) (76)
(82) (76)
NET FINANCE EXPENSES
(8)
(8)
Other net losses
(9)
(9)
TOTAL NET INCOME
$
96 $
(12) $
84 $
82 $
8 $
90
ITEMS THAT MAY BE RECLASSIFIED TO NET INCOME
Change in fair value of debt retirement funds designated as fair value through other comprehensive income COMPREHENSIVE INCOME
-
(3)
(3)
6,19
-
6
6
$
96 $
(15) $
81 $
82 $
14 $
96
(See accompanying notes)
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