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 changes in equity for the year ended 30 June 2022 THT
Attributable to security holders of Transurban Holding Trust
Non- controlling interests
Accumulated losses
No of units Issued units
Reserves
Total
M
$M
$M
$M
$M
$M
Balance at 1 July 2021
2,738
16,527
(91)
(6,825)
723
10,334
Comprehensive income/(loss) Profit for the year Other comprehensive income Total comprehensive income
— — —
— — —
—
737
1
738 671
589 589
—
82 83
737
1,409
Transactions with owners in their capacity as owners Contributions of equity, net of transaction costs 1
325
2,749
— — — — — —
— —
— — — —
2,749
Employee performance awards issued Distributions provided for or paid
1
7
7
—
— 71 —
(1,198)
(1,198)
Distribution reinvestment plan
7
— —
71
Distributions to non-controlling interests
—
(73) (73)
(73)
333
2,827
(1,198) (7,286)
1,556
Balance at 30 June 2022
3,071
19,354
498
733
13,299
Balance at 1 July 2020 Comprehensive income Profit/(loss) for the year
2,735
16,504
(234)
(6,200)
831
10,901
— — —
— — —
—
347
(31)
316 138 454
Other comprehensive income/(loss) Total comprehensive income/(loss)
143 143
—
(5)
347
(36)
Transactions with owners in their capacity as owners Employee performance awards issued
1
4
— — — — —
—
— — —
4
Distributions provided for or paid Distribution reinvestment plan
—
— 19 — 23
(972)
(972)
2
— —
19
Distributions to non-controlling interests
—
(72) (72)
(72)
3
(972)
(1,021) 10,334
Balance at 30 June 2021
2,738
16,527
(91)
(6,825)
723
1. Refer to the Group’s consolidated statement of changes in equity for further information.
The above consolidated statements of changes in equity should be read in conjunction with the accompanying notes. 192
192
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