Corporate Report for the year ended 30 June 2022
Introduction and overview
Business performance
Governance and risk
Directors’ report
Remuneration report
Financial statements
Sustainability supplement
Security holder information
Contents
122 Section A: Group financial statements
Consolidated statement of comprehensive income Consolidated balance sheet Consolidated statement of changes in equity Consolidated statement of cash flows
128 Section B: Notes to the Group financial statements
Basis of preparation and significant changes
B1 Corporate information
B2 Summary of significant changes in the current reporting period
B3 Basis of preparation
Operating performance
B4 Segment information
B5 Revenue
B6 Significant items
B7 Income tax
B8 Working capital
Security holder outcomes
B9 Earnings per stapled security
B10 Dividends/distributions and free cash
Capital and borrowings
B11 Contributed equity
B12 Reserves
B13 Net finance costs
B14 Borrowings
B15 Derivatives and financial risk management
Concession summary
B16 Goodwill
B17 Other intangible assets
B18 Concession financial asset
B19 Maintenance provision
B20 Construction obligation liability
B21 Other liabilities― concession and State loan liabilities
Group structure
B22 Principles of consolidation
B23 Material subsidiaries
B24 Business combinations and changes in ownership interests
B25 Equity accounted investments
B26 Non-controlling interests―other
B27 Deed of cross and intra-group guarantees
Items not recognised
B28 Contingencies
B29 Commitments
B30 Subsequent events
Other B31 Leases
B32 Related party transactions
B33 Key management personnel compensation
B34 Remuneration of auditors
B35 Parent entity disclosures
189 Section C: Transurban Holding Trust (THT) and Transurban International Limited (TIL) financial statements Consolidated statements of comprehensive income Consolidated balance sheets Consolidated statements of changes in equity Consolidated statements of cash flows
198 Section D: Notes to the THT and TIL financial statements
215 Section E: Signed reports Directors’ declaration
Independent auditor’s report to the stapled security holders
121 121
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