Financial statements
Contents
Section A: Group financial statements Consolidated statement of comprehensive income Consolidated balance sheet Consolidated statement of changes in equity Consolidated statement of cash flows 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
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B3 Basis of preparation
Operating performance B4 Segment information
B7 Working capital
B5 Revenue
B6 Income tax
Security holder outcomes B8 Earnings per stapled security B9
Dividends/distributions and free cash
Capital and borrowings B10 Contributed equity Concession summary B15 Goodwill
B13 Borrowings
B14 Financial risk management and derivatives
B11 Reserves
B12 Net finance costs
B19 Other liabilities
B18 Construction obligation liability
B17 Maintenance provision
B16 Other intangible assets
Group structure B20 Material subsidiaries
B21 Changes in ownership interests in controlled subsidiaries
B22 Equity accounted investments
B23 Non-controlling interests
B24 Deed of cross and intra-group guarantees
Items not recognised B25 Contingencies
B26 Commitments
B27 Subsequent events
Other B28 Leases
B32 Parent entity disclosures
B29 Related party transactions
B30 Key management personnel compensation
B31 Remuneration of auditors
185 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 194 Section D: Notes to the THT and TIL financial statements 215 Section E: Consolidated entity disclosure statements 220 Section F: Signed reports Directors’ declaration Independent auditor’s report to the stapled security holders
Financial statements
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