SaskEnergy 2024-25 Annual Report

Consolidated Financial Statements

Consolidated Statement of Cash Flows For the year ended March 31 (millions)

Notes

2025

2024

OPERATING ACTIVITIES Net income

$

90 $

21

Add (deduct) items not requiring an outlay of cash Net change in fair value of derivative instrument assets and liabilities

(8)

19

34

141

Depreciation and amortization

140

76

Net finance expenses

24 25 25

78

5

Loss on impairment of assets Net loss on disposal of assets

3 2

-

(1)

Other non-cash items

-

303 107 410

278

Net change in non-cash working capital related to operations

67

Cash provided by operating activities

345

INVESTING ACTIVITIES Additions to intangible assets

(12)

(15)

(326)

Additions to property, plant and equipment

(246)

2

Net proceeds on disposal of assets

5

(19)

Decommissioning costs

(13)

(355)

Cash used in investing activities

(269)

FINANCING ACTIVITIES Debt retirement funds redemptions Debt retirement funds installments Net repayment of short-term debt Proceeds from long-term debt

10

6 6

-

(16) (58)

(16) (66)

195

17 17 15

120

(100)

Repayment of long-term debt

-

(5)

Repayment of principal on lease liability

(5)

(78) (21) (73) (18)

Interest paid Dividends paid

(74) (21) (62)

Cash used in financing activities

(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR

14

20

6

CASH AND CASH EQUIVALENTS, END OF YEAR

$

2 $

20

(See accompanying notes)

57

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