SaskEnergy 2024-25 Annual Report

Notes to the Consolidated Financial Statements

10. Intangible Assets

Computer Software

Under Development

(millions)

Total

COST Balance, April 1, 2023

8 $

164

$

156 $

21

Additions Disposals Transfers

6

15

(6) (6)

(5)

(1) (6)

-

173

Balance, March 31, 2024

157

16 12

18

Additions Disposals Transfers

6

(16)

(16)

-

(6)

-

(6)

169

Balance, March 31, 2025

147

22

ACCUMULATED AMORTIZATION Balance, April 1, 2023

113

113

- - - - - - -

20

Amortization

20

(5)

Disposals

(5)

128

Balance, March 31, 2024

128

13

Amortization

13

(16)

Disposals

(16)

125

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

125

16 $ 22 $

45 44

$ $

29 $ 22 $

The annualized composite rate of amortization was 8.5 per cent during the period (2024 - 12.7 per cent).

77

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