CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Six Months Ended September 30, 2018
For the Six 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
$
175
$
(6)
$
169
$
141
$
6
$
147
Delivery
95 73
- - - -
95 73
85 68
- - - -
85 68
Transportation and storage Customer capital contributions
7 4
7 4
8 3
8 3
Other
354
(6)
348
305
6
311
Expenses Natural gas purchases (net of change in inventory)
10
162
(23)
139
126
7
133
Employee benefits
42 70 53
- - - -
42 70 53
41 68 49
- - - -
41 68 49
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
8
8
8
8
335
(23)
312
292
7
299
Income before the following
19
17
36
13
(1)
12
Finance income Finance expenses
1
- - -
1
1
- - -
1
(26) (25)
(26) (25)
(25) (24)
(25) (24)
Net finance expenses
Other gains
13
-
13
8
-
8
Total net income (loss)
$
7
$
17
$
24
$
(3)
$
(1)
$
(4)
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 (loss)
$
7
$
15
$
22
$
(3)
$
(2)
$
(5)
14
2018-19 SECOND QUARTER REPORT
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