2015-16 SaskEnergy Annual Report

11. Intangible assets

Mineral Rights and

Computer Software

Prepaid

Under

(millions)

Royalties Development

Total

COST Balance, January 1, 2014

$ 85

$

3 – – – 3 – – – – 3 1 – 1 – – 1

$

4 2 5

$ 92

Additions

1 4 –

3 9

Additions through internal development

Transfers

(5)

(5)

Balance, December 31, 2014

90

6

99

Additions

1 5

3

4

Additions through internal development

12

17

Disposals Transfers

(1)

(1) (6)

(6)

Balance, March 31, 2016

95

15

113

ACCUMULATED AMORTIZATION Balance, January 1, 2014

44

– – – – – –

45

Amortization

5

5

Balance, December 31, 2014

49

50

Amortization

7

7

Disposals

(1)

(1)

Balance, March 31, 2016

55

56

CARRYING AMOUNTS Balance, December 31, 2014

$ 41

$

2

$

6

$ 49

Balance, March 31, 2016

$ 40

$

2

$ 15

$ 57

70

Consolidated Financial Statements

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