CONSOLIDATED FINANCIAL STATEMENTS
Consolidated Statement of Comprehensive Income FOR THE YEARS ENDED MARCH 31 2018 2017
Income Before Unrealized Market Value Adjust- ments
Income Before Unrealized Market Value Adjust- ments
Unrealized Market Value Adjust- ments (Note 19)
Unrealized Market Value Adjust- ments (Note 19)
(millions)
Notes
Total
Total
REVENUE Natural gas sales Delivery Transportation and storage Customer capital contributions Other EXPENSES Natural gas purchases (net of change in inventory) Employee benefits Operating and maintenance Depreciation and amortization Saskatchewan taxes Impairment loss on trade and other receivables
$
474 271 137 21 7 910 407 86 127 100 14 5 739
$
2 - - - - 2
$
476 271 137 21 7 912 375 86 127 100 14 5 707
20
$
364 240 134
$
(8) - - - - (8)
$
356 240 134
15
55 10
55 10
803
795
(32) - - - - - (32)
20
325 87 129
(84) - - - - - (84)
241 87 129
96 12 5
96 12 5
21
654
570
NET INCOME BEFORE THE FOLLOWING
171
34
205
149
76
225
2 (50) (48) (13)
- - - -
2 (50) (48) (13)
22 22 22 23
2 (48) (46) (33)
- - - -
2 (48) (46) (33)
Finance income Finance expenses
NET FINANCE EXPENSES
Other losses
TOTAL NET INCOME
$
110 $
34 $
144 $
70 $
76 $
146
ITEMS THAT CANNOT BE RECLASSIFIED BACK TO PROFIT OR LOSS Change in fair value of debt retirement funds designated as FVOCI
-
1
1
-
-
-
COMPREHENSIVE INCOME
$
110 $
35 $
145 $
70 $
76 $
146
(See accompanying notes)
47
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