2016-17 SaskEnergy Annual Report
Contents | 2 |
Corporate Profile | 4 |
Letter of Transmittal | 6 |
Minister’s Message | 7 |
Chair’s Message | 8 |
President’s Message | 9 |
Financial and Operating Highlights | 10 |
Corporate Highlights | 13 |
Safety | 14 |
Efficiency | 15 |
Growth | 16 |
Management’s Discussion & Analysis | 17 |
Consolidated Financial Statements | 41 |
Management’s Responsibility For Financial Statements | 42 |
Management’s Report On Internal Control Over Financial Reporting | 43 |
Independent Auditor’s Report | 44 |
Consolidated Statement of Financial Position | 45 |
Consolidated Statement of Comprehensive Income | 46 |
Consolidated Statement of Changes in Equity | 47 |
Consolidated Statement of Cash Flows | 48 |
Notes to the Consolidated Financial Statements | 49 |
1. General information | 49 |
2. Basis of preparation | 49 |
3. Summary of significant accounting policies | 50 |
4. Capital management | 56 |
5. Trade and other receivables | 57 |
6. Natural gas in storage held for resale | 58 |
7. Debt retirement funds | 58 |
8. Financial and derivative instruments | 58 |
9. Financial risk management | 60 |
10. Intangible assets | 63 |
11. Property, plant and equipment | 64 |
12. Trade and other payables | 65 |
13. Long-term debt | 65 |
14. Deferred revenue | 66 |
15. Provisions | 67 |
16. Commitments and contingencies | 67 |
17. Unrealized market value adjustments | 67 |
18. Natural gas sales and purchases | 68 |
19. Saskatchewan taxes | 68 |
20. Net finance expenses | 68 |
21. Other losses | 69 |
22. Related party transactions | 69 |
23. Comparative figures | 70 |
Corporate Governance | 71 |
Supplementary Information | 87 |
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