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 (continued)

(a)

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

Transurban Holding Trust

Transurban International Limited

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

Profit/(loss) for the year from continuing and discontinued operations

634 329

699 330

(9)

(188)

Depreciation and amortisation

4

50 80 20 — — 49 —

Loss on disposal of interest in subsidiary, net of tax

— 31

Non-cash net finance (income)/costs

(55)

(10)

Capitalised interest income

(220) (104)

(220) (244)

— — 12 —

Non-cash net income on concession notes

Share of losses from equity accounted investments, inclusive of impairments

150

119

Distribution income from equity accounted investments

(73)

(10)

Change in operating assets and liabilities: (Increase)/decrease in trade and other receivables

(1)

(4)

11 —

20

Increase in related party operating loans

96 73 —

81

2 1 5

Increase/(decrease) in operating creditors and accruals Increase/(decrease) in other operating provisions Increase/(decrease) in deferred and current taxes

(4)

4

(3) (8)

4

(35)

(51)

Increase in maintenance provision

— —

1

Increase in other liabilities

5

7

Net cash inflow/(outflow) from operating activities

838

750

1

(11)

The above consolidated statements of cash flows should be read in conjunction with the accompanying notes. 191

190

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