SASKENERGY 2017-18 ANNUAL REPORT
CONSOLIDATED FINANCIAL STATEMENTS
43 MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS 44 MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING 45 INDEPENDENT AUDITOR’S REPORT
46 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 47 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 48 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 49 CONSOLIDATED STATEMENT OF CASH FLOWS
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 50 GENERAL INFORMATION 50 BASIS OF PREPARATION 51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 59 CAPITAL MANAGEMENT 60 TRADE AND OTHER RECEIVABLES 61 NATURAL GAS IN STORAGE HELD FOR RESALE 61 DEBT RETIREMENT FUNDS 61 ASSETS HELD FOR SALE 61 FINANCIAL AND DERIVATIVE INSTRUMENTS 63 FINANCIAL RISK MANAGEMENT 65 INTANGIBLE ASSETS 66 PROPERTY, PLANT AND EQUIPMENT 67 TRADE AND OTHER PAYABLES 68 LONG-TERM DEBT 69 DEFERRED REVENUE 69 FINANCE LEASE OBLIGATION 69 PROVISIONS 70 COMMITMENTS AND CONTINGENCIES 70 UNREALIZED MARKET VALUE ADJUSTMENTS 71 NATURAL GAS SALES AND PURCHASES
71 SASKATCHEWAN TAXES 71 NET FINANCE EXPENSES 72 OTHER GAINS AND LOSSES 72 RELATED PARTY TRANSACTIONS
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