Consolidated Financial Statements
Contents 52 Management’s Responsibility for Financial Statements 53 Management’s Report on Internal Control Over Financial Reporting 54 Independent Auditor’s Report 56 Consolidated Statement of Financial Position 57 Consolidated Statement of Income and Comprehensive Income 58 Consolidated Statement of Changes in Equity 59 Consolidated Statement of Cash Flows Notes to the Consolidated Financial Statements
60 General Information 60 Basis of Preparation 61 Summary of Material Accounting Policy Information 73 Capital Management 74 Trade and Other Receivables 75 Natural Gas in Storage Held for Resale 75 Debt Retirement Funds 75 Financial and Derivative Instruments 77 Financial Risk Management 80 Assets Held For Sale 81 Right-of-Use Assets 82 Intangible Assets 83 Property, Plant and Equipment 84 Short-Term Debt 84 Trade and Other Payables
84 Unearned Customer
Capital Contributions and Government Grants
85 Lease Liability 85 Provisions 86 Long-Term Debt 87 Commitments and Contingencies 87 Unrealized Market Value Adjustments 88 Natural Gas Sales and Purchases
88 Delivery Revenue 88 Transportation and Storage Revenue
89 Saskatchewan Taxes 89 Net Finance Expenses 89 Other Net Losses 89 Related Party Transactions 90 Subsequent Events
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