Corporate Report for the year ended 30 June 2022
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Section C: THT and TIL financial statements for the year ended 30 June 2022
Section C: THT and TIL financial statements for the year ended 30 June 2022
Transurban Holding Trust and Transurban International Limited Consolidated statements of comprehensive income for the year ended 30 June 2022
Transurban International Limited
Transurban Holding Trust
Note
2022
2021
2022
2021
$M
$M
$M
$M
Continuing operations Revenue Expenses Employee benefits expense
996
900
98
71
D4
— —
— —
(32) (30)
(36) (26)
Road operating costs Construction costs
(48) (10) (58)
(122)
—
—
Corporate and other expenses
(11)
(16) (78)
(17) (79)
Total expenses
(133)
Earnings/(loss) before depreciation and amortisation, net finance costs, equity accounted investments and income taxes
938
767
20
(8)
Amortisation Depreciation
(328)
(327)
(58)
(57)
—
—
(6)
(5)
Total depreciation and amortisation
(328)
(327)
(64)
(62)
Net finance income/(costs)
D9
251
(44) (96)
22
(25) (21)
Share of losses of equity accounted investments
D15
(118)
(60) (82)
Profit/(loss) before income tax
743
300
(116)
Income tax (expense)/benefit Profit/(loss) for the year
(5)
16
49
8
738
316
(33)
(108)
Discontinued operations Profit for the year from discontinued operations
—
—
—
3,454
Profit/(loss) for the year from continuing and discontinued operations
738
316
(33)
3,346
Profit/(loss) is attributable to: Ordinary security holders of TIL Ordinary unit holders of THT
—
—
(33)
3,346
737
347
— —
— —
Non-controlling interests Profit/(loss) for the year
D16
1
(31)
738
316
(33)
3,346
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
D8
—
—
—
(166)
442
61 —
— —
15 —
5
Share of other comprehensive income/(loss) from equity accounted investments, net of tax D15
224
77 —
29
(1)
Exchange differences on translation of North American operations, net of tax
—
249 278 245
119
Other comprehensive income/(loss) for the year, net of tax
671
138 454
(33)
Total comprehensive income for the year
1,409
3,313
Total comprehensive income/(loss) for the year is attributable to: Ordinary security holders of TIL
—
—
245
3,313
Ordinary unit holders of THT Non-controlling interests—other
1,326
490
— —
— —
83
(36)
Total comprehensive income for the year
1,409 Cents
454
245
3,313 Cents
Cents
Cents
Earnings from continuing operations per security attributable to ordinary security holders of the stapled group D7
24.6
12.7
(1.1)
(4.0)
Earnings per security attributable to ordinary security holders of the stapled group
24.6
12.7
(1.1)
122.2
D7
The above consolidated statements of comprehensive income should be read in conjunction with the accompanying notes. 190
190
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