SaskEnergy 2024-25 Annual Report

Supplementary Information

Five Year Consolidated Financial Summary Consolidated Statement of Financial Position As at March 31, (millions) 2025 2024

2023

2022

2021

ASSETS Current assets Cash and cash equivalents

$

2 $

20 $

6 $

2 $

-

171

Trade and other receivables

185

248

199

165

3

Natural gas in storage held for resale

8

8

6

15 14

19 45

Inventory of supplies Debt retirement funds Assets held for sale

20 11

19

16

-

-

-

-

-

1

1

4

5

Fair value of derivative instruments

11

55

121 345

17

245

255

337

215

16 44

Right-of-use assets Intangible assets

15 45

12 51

13 69

15 77

3,377

Property, plant and equipment

3,150

3,020

2,944

2,851

152 136 $ 3,834 $ 3,633 $ 3,580 $ 3,517 $ 3,294 168 160 146

Debt retirement funds

LIABILITIES AND PROVINCE’S EQUITY Current liabilities Short-term debt

$

187 $

245 $

311 $

337 $

264 116

192

Trade and other payables

143

145

124

16 59 75

Dividends payable Contract liability

6

6

11 19

7

22

12

11

Current portion of long-term debt Current portion of lease liability Current portion of provisions Fair value of derivative instruments

100

-

-

-

5 9

5 8

4

4

5

-

-

-

12

26

36

36

8

555

555

514

531

411

3 5 8

Employee future benefits

3 4 8

3 5 6

4 5 6

4 5 7

Deferred revenue

Lease liability

165

Provisions

150

158

178

227

1,787 2,523

Long-term debt

1,667 2,387

1,647 2,333

1,559 2,283

1,485 2,139

Province’s equity Equity advances

22

22

22

22

72

(5)

Other components of equity

(11)

(10)

(8)

(1)

1,294 1,311

Retained earnings

1,235 1,246

1,235 1,247

1,220 1,234

1,084

1,155 $ 3,834 $ 3,633 $ 3,580 $ 3,517 $ 3,294

88

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