SaskEnergy Second Quarter Report - June 30, 2015

5. Financial and derivative instruments

As at June

As at December

30, 2015

31, 2014

Classifi- Fair Value Carrying cation Hierarchy Amount

Fair

Carrying Amount

Fair

(millions)

Value

Value

Financial and derivative assets Cash Trade and other receivables

FVTPL

n/a n/a

$

1

$

1

$

5

$

5

LAR

95

95

148

148

Debt retirement funds

FVTPL Level 2

101

101

93

93

Fair value of derivative instrument assets

FVTPL Level 2

13

13

21

21

Financial and derivative liabilities Short-term debt

OL OL OL OL

n/a n/a n/a

184

184

299 117

299 117

Trade and other payables

94 10

94 10

Dividends payable

3

3

Long-term debt

Level 2

1,020

1,204

958

1,145

Fair value of derivative instrument liabilities

FVTPL Level 2

87

87

107

107

Classification details: FVTPL - fair value through profit or loss LAR - loans and receivables OL - other liabilities

The fair value hierarchy is not applicable where the carrying amount approximates fair value due to the short-term nature of the financial instrument.

Notional values are an approximation of future undiscounted net cash flows. For physical natural gas contracts, the notional value is based on the contract price. For natural gas price swaps, the notional value is the difference between the contract price and the market price. Where contract prices are referenced to an index price that has not yet been fixed, the market price is used to estimate the contract price. As at June 30, 2015 natural gas derivative instruments had the following fair values, notional values, and maturities:

(millions)

2016

2017

2018

2019

2020

Total

Physical natural gas contracts Fair value

$

(36)

$

(11) (87)

$

(5)

$

(1)

$

-

$

(53)

Notional value

(113)

(52)

(24)

(5)

(281)

Natural gas price swaps Fair value

(11) (11)

(7) (7)

(3) (3)

- -

- -

(21) (21)

Notional value

Total Fair value

$ $

(47)

$ $

(18) (94)

$ $

(8)

$ $

(1)

$ $

-

$ $

(74)

Notional value

(124)

(55)

(24)

(5)

(302)

Fair value - increase (decrease) in net income Notional value - estimated undiscounted net cash inflow (outflow)

20

2015 SECOND QUARTER REPORT

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