CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Three Months Ended September 30, 2018
For the Three Months Ended September 30, 2017
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Total
Total
(millions)
Notes
Revenue Natural gas sales
10 11 12
$
87 43 36
$
(3)
$
84 43 36
$
66 39 34
$
(1)
$
65 39 34
Delivery
- - - -
- - - -
Transportation and storage Customer capital contributions
4 2
4 2
6 1
6 1
Other
172
(3)
169
146
(1)
145
Expenses Natural gas purchases (net of change in inventory)
10
80 20 38 28
(14)
66 20 38 28
59 20 33 25
2
61 20 33 25
Employee benefits
- - - -
- - - -
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
5
5
6
6
171
(14)
157
143
2
145
Income before the following
1
11
12
3
(3)
-
Finance income Finance expenses
-
- - -
-
-
- - -
-
(13) (13)
(13) (13)
(12) (12)
(12) (12)
Net finance expenses
Other gains
13
-
13
14
-
14
Total net income
$
1
$
11
$
12
$
5
$
(3)
$
2
Items that cannot be reclassified back to profit or loss
Change in fair value of debt retirement funds designated as FVOCI
-
(2)
(2)
-
(1)
(1)
Comprehensive income
$
1
$
9
$
10
$
5
$
(4)
$
1
13
2018-19 SECOND QUARTER REPORT
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