SASKENERGY 2018-19 ANNUAL REPORT
11. PROPERTY, PLANT AND EQUIPMENT
Gathering, Treatment & Compression
Vehicles, Equipment & Other
Transmission & Storage
Computer Hardware
Construction in Progress
(millions)
Distribution
Total
COST Balance, April 1, 2017 Additions Disposals Impairment Transfers
51 $
3,241
$
1,430 $
1,217 $
364 $
160
$
19 $
511 (58) (16) (229)
100
89 (41) 11 -
31 (4) (27) -
12
2
277 - - (229)
(7) - -
(6) - -
- - -
Balance, March 31, 2018
3,449
1,523
1,276
364
166
21
99
640 (69) 12 (277)
Additions Disposals Impairment Transfers
159
64
96 (51) 13 -
29
3 (4)
289 (1) - (277)
(5) - -
(2) - -
(6) (1) -
- -
Balance, March 31, 2019 ACCUMULATED DEPRECIATION Balance, April 1, 2017
3,755
1,677
1,338
422
188
20
110
1,112
432
429
152
83
16
- - - - - - -
92 (23)
Depreciation Disposals
34
34 (11)
13
9 (6)
2
(5)
(1)
-
Balance, March 31, 2018
1,181
461
452
164
86 10 -
18
90 (3) (37)
Depreciation Adjustments Disposals
35 -
31 -
13 (3) (20)
1
- (4)
(4)
(2)
(7)
Balance, March 31, 2019 CARRYING AMOUNTS Balance, March 31, 2018 Balance, March 31, 2019
1,231
492
481
154
89
15
-
99 $
2,268
$
1,062 $
824 $
200 $
80
$
3
$
110 $
2,524
$
1,185 $
857 $
268 $
99
$
5
$
Included within the carrying amount for property, plant and equipment is $140 million (2018 - $100 million) related to decommissioning costs. The annualized composite rate of depreciation was 2.5 per cent during the period (2018 - 2.8 per cent). A $13 million impairment recovery was recorded as the Corporation sold its natural gas liquid extraction plant assets effective October 1, 2018. The impairment recovery has been recognized within other gains and losses.
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