SaskEnergy 2024-25 Annual Report

Notes to the Consolidated Financial Statements

9. Right-of-Use Assets

Computer Hardware

(millions)

Buildings

Vehicles

Total

COST Balance, April 1, 2023

12 $

21

$

2 $

7 $

8

Additions Disposals Transfers

- - -

2

6

(3) (3)

(3)

-

-

(3)

23

Balance, March 31, 2024

2

6 1

15

5

Additions Transfers

- -

4

(2)

-

(2)

26

Balance, March 31, 2025

2

7

17

ACCUMULATED DEPRECIATION Balance, April 1, 2023

9 4

1

4 2

4 2

Depreciation

- - -

(3) (2)

Disposals Transfers

(3)

-

-

(2)

8 5

Balance, March 31, 2024

1

3 2

4 3

Depreciation

- - -

(1) (2)

Disposals Transfers

(1)

-

-

(2)

10

Balance, March 31, 2025 CARRYING AMOUNTS Balance, March 31, 2024 Balance, March 31, 2025

1

4

5

11 $ 12 $

15 16

$ $

1 $ 1 $

3 $ 3 $

The annualized composite rate of amortization was 19.2 per cent during the period (2024 - 19.1 per cent).

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