Consolidated Financial Statements
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the years ended March 31
2020
2019
Income Before Unrealized Market Value Adjust- ments
Income Before Unrealized Market Value Adjust- ments
Unrealized Market Value Adjust- ments (Note 19)
Unrealized Market Value Adjust- ments (Note 19)
(millions)
Notes
Total
Total
REVENUE Natural gas sales Delivery
$
308 284 187 36 - 815 306 96 164 109 16 5 696
$
309 284 187 36 - 816 284 96 164 109 16 5 674
$
488 289 163 29 4 933
$
(4) - - - - (4)
$
452 289 163 29 4 937
20 21 22
$
(1) - - - - (1)
Transportation and storage Customer capital contributions Other
EXPENSES Natural gas purchases Employee benefits
22 - - - - - 22
360 89 161
(36) - - - -
396 89 161
20
Operating and maintenance Depreciation and amortization Saskatchewan taxes Impairment loss on trade and other receivables
99 15
99 15
23
2
-
2
762
(36)
726
NET INCOME BEFORE THE FOLLOWING
142
(23)
119
175
32
207
Finance income Finance expenses
24 24 24 25
3 (55) (52)
- - - -
3 (55) (52)
4 (59) (55) (21)
- - - -
4 (59) (55) (21)
NET FINANCE EXPENSES Other gains (losses) TOTAL NET INCOME ITEMS THAT MAY BE RECLASSIFIED BACK TO PROFIT OR LOSS Change in fair value of debt retirement funds designated as FVOCI COMPREHENSIVE INCOME
11
11
$
66 $
(23) $
43
$
134 $
32 $
166
-
2
2
-
3
3
$
66 $
(21) $
45
$
134 $
35 $
169
(See accompanying notes)
p.49
Made with FlippingBook Ebook Creator