CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the periods ended
15 Months Ended March 31, 2016
12 Months Ended December 31, 2014
Income before Unrealized Unrealized Market Value Market Value Adjustments Adjustments (Note 21)
Income before Unrealized Unrealized Market Value Market Value Adjustments Adjustments (Note 21)
(millions)
Notes
Total
Total
REVENUE Natural gas sales
22
$ 718
$ 11
$ 729
$ 565
$ (10)
$ 555
Delivery
232
– – – –
232
289 151
– – – –
289 151
Transportation and storage Customer capital contributions
98 33 16
98 33 16
16 23
61 14
61 14
Other
1,097
11
1,108
1,080
(10)
1,070
EXPENSES Natural gas purchases (net of change in inventory)
22
695
98
793
494 115 152 110
12
506 115 152 110
Employee benefits
92
– – – –
92
– – – –
Operating and maintenance Depreciation and amortization
126
126
25 26
83 11
83 11
Saskatchewan taxes
15
15
1,007
98
1,105
886 194
12
898 172
90
(87)
3
NET INCOME BEFORE THE FOLLOWING
(22)
Finance income Finance expenses
27 27 27
4
7 – 7
11
6
(2)
4
(48) (44)
(48) (37)
(62) (56)
–
(62) (58)
NET FINANCE EXPENSES
(2)
Other (losses) gains
28
1
–
1
(3)
–
(3)
TOTAL NET INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)
$ 47
$ (80)
$ (33)
$ 135
$ (24)
$ 111
(See accompanying notes)
51
2015-16 ANNUAL REPORT SASKENERGY
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