Corporate Report for the year ended 30 June 2022
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Section A: Group financial statements for the year ended 30 June 2022
Section A: Group financial statements for the year ended 30 June 2022
Section A: Group financial statements Transurban Holdings Limited Consolidated statement of comprehensive income for the year ended 30 June 2022
2022
2021
Note
$M
$M
Continuing operations Revenue Expenses Employee benefits expense
3,406
2,886
B5
(315) (343) (911)
(280) (328) (480)
Road operating costs Construction costs
Transaction and integration costs Corporate and other expenses
(13)
(5)
(143)
(102)
Total expenses
(1,725)
(1,195)
Earnings before depreciation, amortisation, net finance costs, equity accounted investments and income taxes
1,681
1,691
Amortisation Depreciation
(996) (111)
(1,017)
(123)
Total depreciation and amortisation
(1,107)
(1,140)
Net finance costs
B13 B25
(466) (368) (260)
(870) (161) (480)
Share of loss of equity accounted investments
Loss before income tax
Income tax benefit
B7
276
193
Profit/(loss) for the year from continuing operations
16
(287)
Discontinued operations Profit for the year from discontinued operations
—
3,559
B24
Profit for the year from continuing and discontinued operations
16
3,272
Profit/(loss) attributable to: Ordinary security holders of the stapled group — Attributable to Transurban Holdings Limited (THL)
(641)
(356)
— Attributable to THT/TIL
660
3,659 3,303
Profit attributable to ordinary security holders of the stapled group
19
B9
Non-controlling interests—other
B26
(3)
(31)
Profit for the year
16
3,272
Other comprehensive income Gains reclassified on disposal of subsidiary, net of tax Items that may be reclassified to profit and loss in the future Changes in the fair value of cash flow hedges, net of tax Changes in the fair value of cost of hedging, net of tax
—
(198)
698
149
9
4
Share of other comprehensive income of equity accounted investments, net of tax Exchange differences on translation of North American operations, net of tax
B25
245 188
74 97
Other comprehensive income for the year, net of tax
1,140 1,156
126
Total comprehensive income for the year
3,398
Total comprehensive income/(loss) for the year is attributable to: Ordinary security holders of the stapled group — Attributable to THL
(442)
(327)
— Attributable to THT/TIL
1,519
3,761
Non-controlling interests—other
79
(36)
Total comprehensive income for the year
1,156 Cents
3,398 Cents
Earnings from continuing operations per security attributable to ordinary security holders of the stapled group
0.6 0.6
(9.4)
B9 B9
Earnings per security attributable to ordinary security holders of the stapled group
120.6
The above consolidated statement of comprehensive income should be read in conjunction with the accompanying notes. 122
122
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