2023-24 SaskEnergy Annual Report

Notes to the Consolidated Financial Statements

11. Right-of-Use Assets

Computer Hardware

(millions)

Buildings

Vehicles

Total

COST Balance, April 1, 2022

12 $

21

$

2 $

7 $

4

Additions Disposals Transfers

- - -

1

3

(1) (3)

(1)

-

-

(3)

21

Balance, March 31, 2023

2

7 2

12

8

Additions Disposals Transfers

- - -

6

(3) (3)

(3)

-

-

(3)

23

Balance, March 31, 2024

2

6

15

ACCUMULATED DEPRECIATION Balance, April 1, 2022

8 4

1

3 2

4 2

Depreciation

- - -

(1) (2)

Disposals Transfers

(1)

-

-

(2)

9 4

Balance, March 31, 2023

1

4 2

4 2

Depreciation

- - -

(3) (2)

Disposals Transfers

(3)

-

-

(2)

8

Balance, March 31, 2024 CARRYING AMOUNTS Balance, March 31, 2023 Balance, March 31, 2024

1

3

4

8 $

12 15

$ $

1 $ 1 $

3 $ 3 $

11 $

The annualized composite rate of amortization was 19.1 per cent during the period (2023 - 19.0 per cent).

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