SaskEnergy 2018-19 Annual Report

TABLE OF CONTENTS

CORPORATE GOVERNANCE 78 BOARD OF DIRECTORS 85 EXECUTIVE COMMITTEE 87 CORPORATE GOVERNANCE DISCLOSURE 96 STAKEHOLDER ENGAGEMENT 78 CONSOLIDATED FINANCIAL STATEMENTS 40 MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS 41 MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING 42 INDEPENDENT AUDITOR’S REPORT 44 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 45 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 46 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 47 CONSOLIDATED STATEMENT OF CASH FLOWS 48 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 39

1 2 3 4 5 7

CORPORATE PROFILE LETTER OF TRANSMITTAL MINISTER’S MESSAGE CHAIR’S MESSAGE PRESIDENT’S MESSAGE

FINANCIAL AND OPERATING HIGHLIGHTS

11 2018-19 HIGHLIGHTS

13

MANAGEMENT’S DISCUSSION AND ANALYSIS 13 INTRODUCTION 13 STRATEGIC SCORECARD MEASURES 21 INDUSTRY OVERVIEW 22 CONSOLIDATED FINANCIAL RESULTS 30 LIQUIDITY AND CAPITAL RESOURCES 31 CAPITAL EXPENDITURES 32 OUTLOOK 34 RISK MANAGEMENT AND DISCLOSURE 37 CRITICAL ACCOUNTING POLICIES AND ESTIMATES 38 ACCOUNTING POLICY CHANGES

99

SUPPLEMENTARY INFORMATION

101

GLOSSARY OF KEY SUCCCESS MEASURES

Made with FlippingBook Ebook Creator