CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the periods ended
12 Months Ended March 31, 2017
15 Months Ended March 31, 2016
Income before Unrealized Unrealized Market Value Market Value Adjustments Adjustments (Note 17)
Income before Unrealized Unrealized Market Value Market Value Adjustments Adjustments (Note 17)
(millions)
Notes
Total
Total
REVENUE Natural gas sales
18
$ 566
$ (10)
$ 556
$ 364
$ (8)
$ 356
Delivery
289 151
– – – –
289 151
240 134
– – – –
240 134
Transportation and storage Customer capital contributions
14
61 14
61 14
55 10
55 10
Other
1,081
(10)
1,071
803
(8)
795
EXPENSES Natural gas purchases (net of change in inventory)
18
495 115 152 110
12
507 115 152 110
325
(84)
241
Employee benefits
– – – –
87
– – – –
87
Operating and maintenance Depreciation and amortization
134
134
96 12
96 12
Saskatchewan taxes
19
15
15
887 194
12
899 172
654 149
(84)
570 225
(22)
NET INCOME BEFORE THE FOLLOWING
76
Finance income Finance expenses
20 20 20
6
(2)
4
2
– – –
2
(62) (56)
–
(62) (58)
(48) (46)
(48) (46)
(2)
NET FINANCE EXPENSES
Other losses
21
(3)
–
(3)
(33)
–
(33)
TOTAL NET INCOME AND COMPREHENSIVE INCOME
$ 135
$ (24)
$ 111
$ 70
$ 76
$ 146
(See accompanying notes)
46
Consolidated Financial Statements
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