Notes to the Consolidated Financial Statements (unaudited)
At September 30, 2023, the exposure to credit risk for trade receivables by type of customer was as follows:
As at September 30, 2023
As at March 31, 2023
(millions)
Distribution customers
$
53 38
$
180
Transmission and storage customers
28
Asset optimization customers
5
3
Other customers
25
37
Trade and other receivables
$
121
$
248
7.
ASSETS HELD FOR SALE
As at September 30, 2023, there were no non-current assets classified as held for sale. Land and building assets of $1 million, classified as held for sale at March 31, 2023 were sold during the period.
8.
PROPERTY, PLANT AND EQUIPMENT
Transmission
Computer Construction
(millions)
Distribution and Storage Compression Other* Hardware in Progress Total
COST Balance, April 1, 2022
$
1,891
$
1,763
$
507
$
213
$
20
$
54
$ 4,448
Additions Disposals
86
29
12
10
4
207
348
-
(2) (1)
(4) (4)
(12)
- - -
(2)
(20) (18)
Adjustments
(11)
(2)
-
Transfers
(3)
-
-
-
(141)
(144)
Balance, March 31, 2023
1,963
1,789
511
209
24
118 109
4,614
Additions Disposals
53
59
5
8
1
235
(3)
(2) (1)
-
(5)
- - -
- -
(10) (19)
Adjustments
(16)
(2)
- -
Transfers
-
-
-
(126)
(126)
Balance, September 30, 2023
1,997
1,845
514
212
25
101
4,694
ACCUMULATED DEPRECIATION Balance, April 1, 2022
591
600
195
101
17
- - - - - - - -
1,504
Depreciation Adjustments
45
41
18
8
- - -
112
-
-
-
(2)
(2)
Disposals
(3)
(2)
(5)
(10)
(20)
Balance, March 31, 2023
633
639
208
97
17
1,594
Depreciation
23
22
9
4
- -
58
Disposals
(3)
(1)
-
(2)
(6)
Balance, September 30, 2023
653
660
217
99
17
1,646
CARRYING AMOUNTS Balance, March 31, 2023
$
1,330 1,344
$ $
1,150 1,185
$ $
303 297
$ $
112 113
$ $
7 8
$ $
118 101
$ 3,020 $ 3,048
Balance, September 30, 2023 $
* Other is comprised of buildings, vehicles and equipment
25
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