2024 Corporate Report

Financial statements

Section C: THT and TIL financial statements for the year ended 30 June 2024

Section C: THT and TIL financial statements for the year ended 30 June 2024

Transurban Holding Trust and Transurban International Limited Consolidated statements of cash flows for the year ended 30 June 2024

Transurban Holding Trust

Transurban International Limited

2024 2023 $M $M $M $M 2023 2024

Note

Cash flows from operating activities Receipts from customers Payments to suppliers and employees

1,071

1,025

60

(53)

(54)

(54)

(78)

Transaction costs Other cash receipts Interest received

— 68

— 64

(8)

3

44

206

207

8

8

Interest paid

(454)

(431)

(6)

(35)

Income taxes paid

(11)

(2)

Net cash inflow/(outflow) from operating activities

838

750

1

(11)

(a)

Cash flows from investing activities Payments for financial assets at amortised cost Repayment of financial assets at amortised cost Capital contribution to equity accounted investments

(5)

(22)

— —

— —

25 —

26

D14

(86) (58)

(96)

(115)

Payments for intangible assets

(31)

Payments for property, plant and equipment

(13)

(6)

Distributions received from equity accounted investments

D14

411

218 151

51 — —

45 —

Receipts from concession notes

— — —

Proceeds from disposal of subsidiaries, net of cash disposed Income taxes refunded/(paid) related to the disposal of subsidiaries Net cash inflow/(outflow) from investing activities

— —

335

(27) (85)

9

400

229

268

Cash flows from financing activities Loans to related parties Repayment of loans to/(from) related parties Proceeds from borrowings (net of costs)

(b) (b) (b) (b)

(3,304)

(2,557)

(2) (4)

(3)

3,945 1,182

3,144

(105)

309

— — — — —

369

Repayment of borrowings Principal repayment of leases

(1,147)

(326)

(590)

(1)

Dividends and distributions paid to the Group's security holders

(1,715)

(1,431)

— —

Distributions paid to non-controlling interests Net cash outflow from financing activities

(120)

(93)

(1,159)

(954)

(6)

(330)

Net increase/(decrease) in cash and cash equivalents

79

25

(90)

(73)

Cash and cash equivalents at the beginning of the year Effects of exchange rate changes on cash and cash equivalents

141

116

242

307

8

Cash and cash equivalents at end of year

220

141

152

242

Refer to Note B21 for cash flows from discontinued operations.

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

189 190

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