SASKENERGY 2018-19 ANNUAL REPORT
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
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 48 GENERAL INFORMATION 48 BASIS OF PREPARATION 49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 63 CAPITAL MANAGEMENT 64 TRADE AND OTHER RECEIVABLES 65 NATURAL GAS IN STORAGE HELD FOR RESALE 65 DEBT RETIREMENT FUNDS 65 FINANCIAL AND DERIVATIVE INSTRUMENTS 67 FINANCIAL RISK MANAGEMENT 70 INTANGIBLE ASSETS 71 PROPERTY, PLANT AND EQUIPMENT 72 TRADE AND OTHER PAYABLES 72 LONG-TERM DEBT 73 UNEARNED CUSTOMER CAPITAL CONTRIBUTIONS AND GOVERNMENT GRANTS
74 FINANCE LEASE OBLIGATION 74 PROVISIONS 74 COMMITMENTS AND CONTINGENCIES 75 UNREALIZED MARKET VALUE ADJUSTMENTS 75 NATURAL GAS SALES AND PURCHASES 75 DELIVERY REVENUE 76 TRANSPORTATION AND STORAGE REVENUE
76 SASKATCHEWAN TAXES 76 NET FINANCE EXPENSES 76 OTHER GAINS AND LOSSES 77 RELATED PARTY TRANSACTIONS 77 SUBSEQUENT EVENT
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