Notes to the Consolidated Financial Statements (unaudited)
At September 30, 2025, the exposure to credit risk for trade receivables by type of customer was as follows:
As at September 30, 2025
As at March 31, 2025
(millions)
Distribution customers
$
27 45
$
94 39
Transmission and storage customers
Asset optimization customers
1
6
Other customers
29
32
Trade and other receivables
$
102
$
171
6.
Property, Plant and Equipment
Transmission
Computer Construction Hardware in Progress
(millions)
Total
Distribution and Storage Compression Other
COST Balance, April 1, 2024
$
2,063 $
1,899
$
522
$
215
$
23
$
119 328
$
4,841
Additions Disposals
133
57
17
35
1
571
(4)
(11)
(3)
(7)
- - - -
(1)
(26)
Adjustments Impairments
20
6
4
2
- -
32
- -
(1)
(4)
- -
(5)
Transfers
-
-
(243)
(243)
Balance, March 31, 2025
2,212
1,950
536
245
24
203 180
5,170
Additions Disposals
64
38
24
12
1
319
(3) (3)
(4)
(1)
(3)
- - -
- -
(11)
Adjustments
- -
- -
- -
(3)
Transfers
-
(139)
(139)
Balance, September 30, 2025
2,270
1,984
559
254
25
244
5,336
ACCUMULATED DEPRECIATION Balance, April 1, 2024
675
678
226
96
16
- - - - - - - -
1,691
Depreciation Adjustments
49
46
20
8 2
- - -
123
1
-
-
3
Disposals
(4)
(11)
(3)
(6)
(24)
Balance, March 31, 2025
721
713
243
100
16
1,793
Depreciation
25
23
10
4
- -
62
Disposals
(3)
(3)
-
(3)
(9)
Balance, September 30, 2025
743
733
253
101
16
1,846
CARRYING AMOUNTS Balance, March 31, 2025
$
1,491 1,527
$ $
1,237 1,251
$ $
293 306
$ $
145 153
$ $
8 9
$ $
203 244
$ $
3,377 3,490
Balance, September 30, 2025 $
23
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