12. Property, plant and equipment
Gathering, Treatment
Vehicles, Equipment
Transmission
and
Computer Construction
(millions)
Distribution and Storage Compression and Other
Hardware
in Progress
Total
COST Balance, January 1, 2014 $ 1,061
$ 1,025
$ 267
$ 148
$ 16
$ 71
$ 2,588
Additions Disposals Impairment
145
150
36
10
2 – – –
293
636
(3)
(10)
(1) (3)
(5)
(3)
(22)
– –
–
– –
–
(3)
Transfers
(10)
10
(320)
(320)
Balance, December 31, 2014
1,203
1,155
309
153
18
41
2,879
Additions Disposals Impairment
148
49
49
12
1
268
527
(5) (3)
(13)
(1) (3)
(3)
(2)
– –
(24)
–
–
– –
(6)
Transfers
7
(4)
4
(7)
(259)
(259)
Balance, March 31, 2016
1,350
1,187
358
155
17
50
3,117
ACCUMULATED DEPRECIATION Balance, January 1, 2014
351
356
119
69
11
– – – – – – –
906
Depreciation
25
31
11
8
3 –
78
Disposals
(3)
(9)
–
(5)
(17)
Balance, December 31, 2014
373
378
130
72
14
967
Depreciation
36
39
15
10
3
103
Disposals
(5)
(11)
–
(3)
(2)
(21)
Balance, March 31, 2016
404
406
145
79
15
1,049
CARRYING AMOUNTS Balance, December 31, 2014 $ 830
$ 777
$ 179
$ 81
$
4
$ 41
$ 1,912
Balance, March 31, 2016 $ 946
$ 781
$ 213
$ 76
$
2
$ 50
$ 2,068
71
2015-16 ANNUAL REPORT SASKENERGY
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