2023-24 SaskEnergy Annual Report

Supplementary Information

Five Year Consolidated Financial Summary Consolidated Statement of Financial Position As at March 31, (millions) 2024

2023

2022

2021

2020

Audited

Audited Audited Audited Audited

ASSETS Current assets

$

20 $

6 $

2 $

- $

1

Cash and cash equivalents Trade and other receivables

185

248

199

165

155

8

8

6

15 14

13 13 11

Natural gas in storage held for resale

20 11

19

16

Inventory of supplies Debt retirement funds Assets held for sale

-

-

-

-

1

1

4

-

11

55

121 345

17

15

Fair value of derivative instruments

255

337

215

208

15 45

12 51

13 69

15 77

15 73

Right-of-use assets Intangible assets

3,150

3,020

2,944

2,851

2,801

Property, plant and equipment

168 125 $ 3,633 $ 3,580$ 3,517 $ 3,294 $ 3,222 160 146 136

Debt retirement funds

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

$

245 $

311 $

337 $

264 $

279 120

143

145

124

116

Trade and other payables

6

6

11 19

7

2

Dividends payable Contract liability

22

12

11

26 34

100

-

-

-

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

5 8

4

4

5

6

-

-

-

-

26

36

36

8

21

555

514

531

411

488

3 4 8

3 5 6

4 5 6

4 5 7

5 5 7

Employee future benefits

Deferred revenue

Lease liability

150

158

178

227

292

Provisions

1,667 2,387

1,647 2,333

1,559 2,283

1,485 2,139

1,325 2,122

Long-term debt

Province’s equity

22

22

22

72

72

Equity advances

(11)

(10)

(8)

(1)

4

Other components of equity

1,235 1,246

1,235 1,247

1,220 1,234

1,084 1,155

1,024

Retained earnings

1,100 $ 3,633 $ 3,580 $ 3,517 $ 3,294 $ 3,222

94

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