Notes to the Consolidated Financial Statements
Consolidated Financial Statements
44 MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS 45 MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING 46 INDEPENDENT AUDITOR’S REPORT
48 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 49 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 50 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 51 CONSOLIDATED STATEMENT OF CASH FLOWS
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
52 GENERAL INFORMATION 52 BASIS OF PREPARATION 53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 66 CAPITAL MANAGEMENT 67 TRADE AND OTHER RECEIVABLES 68 NATURAL GAS IN STORAGE HELD FOR RESALE 68 DEBT RETIREMENT FUNDS 69 FINANCIAL AND DERIVATIVE INSTRUMENTS 71 FINANCIAL RISK MANAGEMENT
78 LEASE LIABILITY 78 PROVISIONS 79 COMMITMENTS AND CONTINGENCIES 79 UNREALIZED MARKET VALUE ADJUSTMENTS 80 NATURAL GAS SALES AND PURCHASES 80 DELIVERY REVENUE 80 TRANSPORTATION AND STORAGE REVENUE 81 SASKATCHEWAN TAXES 81 NET FINANCE EXPENSES 81 OTHER GAINS AND LOSSES 81 RELATED PARTY TRANSACTIONS 82 RESTATEMENT OF FINANCIAL RESULTS 82 SUBSEQUENT EVENT
73 RIGHT-OF-USE ASSETS 74 INTANGIBLE ASSETS 75 PROPERTY, PLANT AND EQUIPMENT 76 TRADE AND OTHER PAYABLES 76 LONG-TERM DEBT 77 UNEARNED CUSTOMER CAPITAL
CONTRIBUTIONS AND GOVERNMENT GRANTS
p.43 .
Made with FlippingBook Ebook Creator