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 statement of cash flows for the year ended 30 June 2024 (continued)

(a) Reconciliation of profit after income tax to net cash inflow from operating activities

2024

2023 $M $M

376

Profit for the year

92

1,069

Depreciation and amortisation

1,111

— 14

Gain on disposal of interest in subsidiary

B21

(41)

Non-cash employee benefit expense—share based payments

12

(200)

Non-cash net finance (income)/costs

7

349

Share of loss of equity accounted investments, inclusive of impairments Non-cash road operating costs—Power Purchase Agreements 1

B22 B14

327

1

(10)

Change in operating assets and liabilities: Increase in trade and other receivables Increase in concession and promissory note liability Increase in operating creditors and accruals Increase in other operating provisions Movement in deferred and current taxes Increase in maintenance provision Net cash inflow from operating activities

(8)

(47)

10 16 15

2

17

(43)

(56)

54

23

1,631

1,459

1. Relates to fair value movements in the Group's derivative financial instruments relating to its Power Purchase Agreements, which are recorded on the balance sheet at their fair values with movements recorded in the profit and loss (refer to Note B14).

The above consolidated statement of cash flows should be read in conjunction with the accompanying notes.

119 120

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