Notes to the Consolidated Financial Statements (unaudited)
At June 30, 2023, the exposure to credit risk for trade receivables by type of customer was as follows:
As at March 31, 2023
As at June 30, 2023
(millions)
$
96 36
Distribution customers
$
180
Transmission and storage customers
28
2
Asset optimization customers
3
24
Other customers
37
$
158
Trade and other receivables
$
248
7. ASSETS HELD FOR SALE As at June 30, 2023, non-current assets were classified as held for sale within the condensed consolidated statement of financial position. At June 30, 2023, the land and building assets are measured at carrying amount, which are no longer depreciated. The carrying amount of the land and building assets held for sale as at the end of the period was $1 million.
8.
PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment Vehicles,
Transmission and
Equipment Computer Construction
(millions)
Distribution and Storage Compression and Other Hardware in Progress
Total
COST Balance, April 1, 2022
$
4,448
$
1,891
$
1,763
$
507
$
213
$
20
$
54
348
Additions Disposals
86
29
12
10
4
207
(20) (18)
-
(2) (1)
(4) (4)
(12)
- - -
(2)
Adjustments
(11)
(2)
-
(144)
Transfers
(3)
-
-
-
(141)
4,614
Balance, March 31, 2023
1,963
1,789
511
209
24
118
114
Additions Disposals Transfers
30
43
3
8
- - -
30
(3)
(1)
(1)
- -
(1) (3)
-
(81)
-
-
(78)
4,644
Balance, June 30, 2023
1,992
1,831
514
213
24
70
ACCUMULATED DEPRECIATION Balance, April 1, 2022
1,504
591
600
195
101
17
- - - - - - - - -
112
Depreciation Adjustments
45
41
18
8
- - -
(2)
-
-
-
(2)
(20)
Disposals
(3)
(2)
(5)
(10)
1,594
Balance, March 31, 2023
633
639
208
97
17
(2)
Transfers
(2)
33
Depreciation
14
12
5
2
- -
(2)
Disposals
(1)
-
-
(1)
1,623
Balance, June 30, 2023
646
651
213
96
17
CARRYING AMOUNTS Balance, March 31, 2023 Balance, June 30, 2023
$ $
3,020 3,021
$ $
1,330 1,346
$ $
1,150 1,180
$ $
303 301
$ $
112 117
$ $
7 7
$ $
118
70
24
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