SaskEnergy 2018-19 Annual Report

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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