SaskEnergy Second Quarter Report - September 30, 2017

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (unaudited)

Other Components of Equity

Retained Earnings

Equity Advances

Total

(millions)

Balance as at April 1, 2016

$

669

$

72

$

- -

$

741

Comprehensive income

60

-

60

Balance as at September 30, 2016

$

729

$

72

$

-

$

801

Balance as at April 1, 2017

$

786

$

72

$

-

$

858

IFRS 9 opening adjustments: Reclassification of fair value losses Recognition of expected credit losses

2

-

(2)

-

1

- -

- -

1

Comprehensive loss

(5)

(5)

Balance as at September 30, 2017

$

784

$

72

$

(2)

$

854

(See accompanying notes)

15

2017-18 SECOND QUARTER REPORT

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