SaskEnergy Second Quarter Report - September 30, 2022

Notes to the Consolidated Financial Statements (unaudited)

8.

PROPERTY, PLANT AND EQUIPMENT

Gathering, Treatment

Vehicles,

Transmission and

Equipment Computer Construction

(millions)

Distribution and Storage Compression and Other Hardware in Progress

Total

COST Balance, April 1, 2021

$

4,268

$

1,854

$

1,588

$

482

$

193

$

18

$

133 246

526

Additions Disposals

38

179

33

29

1

(17)

(3)

(4)

1

(10)

- -

(1)

(9)

Adjustments

-

- -

(9)

-

-

(320)

Transfers

2

-

1

1

(324)

4,448

Balance, March 31, 2022

1,891

1,763

507

213

20

54 94

115

Additions Disposals Transfers

5

10

(3) (1)

6

3

(6)

(2)

- -

(3)

- -

-

(58)

-

-

-

(58)

4,499

Balance, September 30, 2022

1,894

1,773

503

216

23

90

ACCUMULATED DEPRECIATION Balance, April 1, 2021

1,417

556

560

187

98

16

- - - - - - - -

108

Depreciation Adjustments

38

43

17

9

1

(10) (11)

-

-

(10)

-

- -

Disposals

(3)

(3)

1

(6)

1,504

Balance, March 31, 2022

591

600

195

101

17

53

Depreciation

17

21

9

5

1

(6)

Disposals

(2)

(1)

-

(3)

-

1,551

Balance, September 30, 2022

606

620

204

103

18

CARRYING AMOUNTS Balance, March 31, 2022

$ $

2,944 2,948

$ $

1,300 1,288

$ $

1,163 1,153

$ $

312 299

$ $

112 113

$ $

3 5

$ $

54 90

Balance, September 30, 2022

27

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