Notes to the Consolidated Financial Statements
12. PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment and Compression
Vehicles, Equipment and Other
Transmission and Storage
Computer Hardware
Construction in Progress
(millions)
Total
Distribution
COST Balance, April 1, 2018
$ 3,449
$ 1,523 $ 1,276 $
364 $
166 $
21 $
99
640
159
64
96
29
3
289
Additions Disposals
(69)
(5)
(2)
(51)
(6) (1)
(4)
(1)
12
Impairment
- -
- -
13
- -
-
(277)
Transfers
-
-
(277)
3,755
Balance, March 31, 2019 Transfers - IFRS 16 transition
1,677
1,338
422
188
20
110
(12)
-
-
-
(9)
(3)
-
720
Additions Disposals
190
164
35
11
1
319
(29)
(3)
(7)
- - -
(2)
- - -
(17)
-
Impairment
- -
- -
- -
-
(301)
Transfers
(301)
4,133
457
188
18
111
Balance, March 31, 2020
1,864
1,495
ACCUMULATED DEPRECIATION Balance, April 1, 2018 (restated)
1,200
460
467
165
90 10
18
- - - - - - - - - -
90
35
31
13
1
Depreciation Adjustments
(3)
-
-
(3)
-
-
(37)
Disposals
(4)
(2)
(20)
(7)
(4)
1,250
Balance, March 31, 2019 Transfers - IFRS 16 transition
491
496
155
93
15
(3)
-
-
-
(2)
(1)
96
Depreciation Adjustments
35
36
16
8
1
-
-
-
- -
-
- -
(11)
Disposals
(2)
(6)
(3)
1,332
524
526
171
96
15
Balance, March 31, 2020
CARRYING AMOUNTS Balance, March 31, 2019 Balance, March 31, 2020
$ 2,505 $ 2,801
$ 1,186 $ $ 1,340 $
842 $ 969 $
267 $ 286 $
95 $ 92 $
5 $ 3 $
110 111
Included within the carrying amount for property, plant and equipment is $230 million (2019 - $140 million) related to decommissioning costs. The annualized composite rate of depreciation was 2.4 per cent during the period (2019 - 2.5 per cent).
p.75
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