Notes to the Consolidated Financial Statements (unaudited)
7.
Property, Plant and Equipment
Transmission
Computer Construction
(millions)
Distribution and Storage Compression Other* Hardware in Progress Total
COST Balance, April 1, 2023
$ 4,614
$
1,963
$
1,789
$
511
$
209
$
24
$
118 245
487
Additions Disposals
101
114
10
16
1
(24)
(4)
(5)
-
(11)
(2)
(2)
8
Adjustments Impairments
3
3
2
- -
- - -
- -
(3)
- -
(2)
(1)
(241)
Transfers
-
-
1
(242)
4,841
Balance, March 31, 2024
2,063
1,899
522
215
23
119
72
Additions Disposals
21
10
3
4
- - - -
34
(3)
(1)
(1)
- - -
(1)
- -
4
Adjustments
4
- -
-
(39)
Transfers
-
(1)
(38)
4,875
Balance, June 30, 2024
2,087
1,908
525
217
23
115
ACCUMULATED DEPRECIATION Balance, April 1, 2023
1,594
633
639
208
97
17
- - - - - - - -
116
Depreciation
46
44
18
8
-
(19)
Disposals
(4)
(5)
-
(9)
(1)
1,691
Balance, March 31, 2024
675
678
226
96
16
(1)
Transfers
-
-
-
(1)
- - -
30
Depreciation
12
11
5
2
(2)
Disposals
(1)
-
-
(1)
1,718
Balance, June 30, 2024
686
689
231
96
16
CARRYING AMOUNTS Balance, March 31, 2024 $
$ 3,150 $ 3,157
1,388 1,401
$ $
1,221 1,219
$ $
296 294
$ $
119 121
$ $
7 7
$ $
119 115
Balance, June 30, 2024
$
* Other is primarily comprised of vehicles and equipment
8.
Lease Liability
Leases are recognized as right-of-use assets and corresponding liabilities at the date at which a leased asset is available for use. Payments for short-term leases and leases of low-value assets are expensed on a straight-line basis and excluded from the lease liability.
As at June 30, 2024
As at March 31, 2024
(millions)
$
17
Total future minimum lease payments Less: Future finance charges on leases
$
14
(1)
(1)
16
Present value of lease liability
13
(6)
Less: Current portion of lease liability
(5)
$
10
$
8
25
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