2024 Corporate Report

Financial statements

Section A: Group financial statements for the year ended 30 June 2024

Section A: Group financial statements for the year ended 30 June 2024

Transurban Holdings Limited Consolidated balance sheet as at 30 June 2024

2024

2023

Note

$M $M

Assets Current assets Cash and cash equivalents

B7

2,041

2,081

Current tax assets

4

Trade and other receivables Derivative financial instruments

B7

628 137

407

B14

5

Total current assets

2,810

2,493

Non-current assets Equity accounted investments Trade and other receivables Financial assets at amortised cost Derivative financial instruments Property, plant and equipment

B22

9,820

10,677

1

3

B29 B14

2,007 1,036

1,980 1,253

498 950 466

532 965 466

Deferred tax assets

B6

Goodwill

B15 B16

Other intangible assets Total non-current assets

19,106 33,884

19,351 35,227

Total assets

36,694

37,720

Liabilities Current liabilities Trade and other payables

B7

487

482

Current tax liabilities

8

35

Borrowings

B13 B14 B17

1,395

367

Derivative financial instruments

5

Maintenance provision Distribution provision

164

143

B9

1,015

1,004

Other provisions

99

104 335 778

Construction obligation liability

B18 B19

152 375

Other liabilities

Total current liabilities

3,700

3,248

Non-current liabilities Borrowings

B13 B14

18,332

18,191

Derivative financial instruments

270

146

Deferred tax liabilities Maintenance provision

B6

1,385 1,004

1,439

B17

971

Other provisions

9

7

Construction obligation liability

B18 B19

111 327

Other liabilities

316

Total non-current liabilities

21,316

21,192

Total liabilities

25,016

24,440

Net assets

11,678

13,280

Equity Contributed equity

B10 B11

4,002

3,968

Reserves

(446)

(462)

Accumulated losses

(5,502) 12,985 11,039

(5,348) 14,416 12,574

Equity attributable to other members of the stapled group (THT/TIL) Equity attributable to security holders of the stapled group

Non-controlling interests—other

B23

639

706

Total equity

11,678

13,280

The above consolidated balance sheet should be read in conjunction with the accompanying notes.

117

116

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