SASKENERGY 2017-18 ANNUAL REPORT
12. PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment & Compression
Vehicles, Equipment & Other
Transmission & Storage
Computer Hardware
Construction in Progress
(millions)
Distribution
Total
COST Balance, April 1, 2016 Additions Disposals Impairment Transfers
50 $
3,119
$
1,350 $
1,189 $
358 $
155 $
17 $
368 (34) (29) (183)
87
63 (14) (21) -
19
9 (4)
3 (1)
187 (3) - (183)
(4) (3) -
(8) (5) -
- -
- -
Balance, March 31, 2017
3,241
1,430
1,217
364
160
19
51
511 (58) (16) (229)
Additions Disposals Impairment Transfers
100 (7)
89 (41) 11 -
31 (4) (27) -
12
2 - - -
277 - - (229)
(6) - -
- -
Balance, March 31, 2018 ACCUMULATED DEPRECIATION Balance, April 1, 2016
3,449
1,523
1,276
364
166
21
99
1,049
404
406
145
79
15
- - - - - -
89 (26)
Depreciation Disposals
32
34 (11)
13
8 (4)
2 (1)
(4)
(6)
Balance, March 31, 2017
1,112
432
429
152
83
16
92 (23)
Depreciation Disposals
34
34 (11)
13
9 (6)
2 -
(5)
(1)
Balance, March 31, 2018 CARRYING AMOUNTS Balance, March 31, 2017 Balance, March 31, 2018
1,181
461
452
164
86
18
-
51 $
2,129
$
998 $
788 $
212 $
77 $
3 $
99 $
2,268
$
1,062 $
824 $
200 $
80 $
3 $
Included within the carrying amount for property, plant and equipment is $98 million related to decommissioning assets. The annualized composite rate of depreciation was 2.8 per cent during the period (2017 - 2.8 per cent).
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