SASKENERGY 2018-19 ANNUAL REPORT
Consolidated Statement of Comprehensive Income FOR THE YEARS ENDED MARCH 31 2019
2018
Income Before Unrealized Market Value Adjust- ments
Income Before Unrealized Market Value Adjust- ments
Unrealized Market Value Adjust- ments (Note 19)
Unrealized Market Value Adjust- ments (Note 19)
(millions)
Notes
Total
Total
REVENUE Natural gas sales Delivery Transportation and storage Customer capital contributions Other EXPENSES Natural gas purchases (net of change in inventory) Employee benefits Operating and maintenance Depreciation and amortization Saskatchewan taxes Impairment loss on trade and other receivables
$
452 289 163 29 4
$
(4) - - - - (4)
$
448 289 163 29 4 933
19 20 21 14
$
474 271 137 21 7 910 407 86 127 100 14 5
$
2 - - - - 2
$
476 271 137 21 7 912 375 86 127 100 14 5 707
937
396 89 161
(36) - - - - - (36)
360 89 161
19
(32) - - - - - (32)
99 15 2
99 15 2
22
762
726
739
NET INCOME BEFORE THE FOLLOWING
175
32
207
171
34
205
3 (55) (52)
- - -
3 (55) (52)
23 23 23
2 (50) (48)
- - -
2 (50) (48)
Finance income Finance expenses NET FINANCE EXPENSES
11
-
11
Other gains (losses) TOTAL NET INCOME
24
(13)
-
(13)
$
134 $
32 $
166 $
110 $
34 $
144
ITEMS THAT MAY BE RECLASSIFIED BACK TO PROFIT OR LOSS Change in fair value of debt retirement funds designated as FVOCI
-
3
3
-
1
1
COMPREHENSIVE INCOME (See accompanying notes)
$
134 $
35 $
169 $
110 $
35 $
145
45
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