Consolidated Financial Statements
Consolidated Statement of Income and Comprehensive Income For the year ended March 31 2025
2024
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
$
310 $
(1) $
309 $
20 21 22
366 $
(5) $
361 304 236
324 249
- - -
324 249
Delivery
304 236
- - -
Transportation and storage Customer capital contributions
40
40
28
28
923
(1)
922
934
(5)
929
EXPENSES Natural gas purchases (net of change in inventory)
245 126 226 141
(9)
236 126 226 141
20
312 119 206 140
29
341 119 206 140
- - - -
Employee benefits
- - - -
Operating and maintenance Depreciation and amortization
19
19
Saskatchewan taxes Recovery on trade and other receivables
23
19
19
(1)
-
(1)
-
-
-
756
(9)
747
796
29
825
NET INCOME BEFORE THE FOLLOWING
167
8
175
138
(34)
104
6
- - - -
6
Finance income Finance expenses
24 24
3
- - - -
3
(82) (76)
(82) (76)
(81) (78)
(81) (78)
NET FINANCE EXPENSES
(9)
(9)
Other net losses
25
(5)
(5)
TOTAL NET INCOME
$
82 $
8 $
90 $
55 $
(34) $
21
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
-
6
6
6,19
-
(1)
(1)
$
82 $
14 $
96 $
55 $
(35) $
20
(See accompanying notes)
55
Made with FlippingBook Ebook Creator