2024 Corporate Report

Financial statements

Section D: Notes to the THT and TIL financial statements for the year ended 30 June 2024

Section D: Notes to the THT and TIL financial statements for the year ended 30 June 2024

D14 Equity accounted investments (continued) Summarised financial information of equity accounted investments Set out below is the summarised financial information for those joint ventures and associates that are material to THT and TIL. The summarised financial information presented below is on a 100 per cent basis for each equity accounted investment. Summarised balance sheet—100%

THT STP JV TIL AM Partners TIL Total $M $M $M $M $M $M $M THT NWRG Trust THT Total TIL TC TIL A25 1

2024 Cash and cash equivalents

353 168

— —

353 168

488

41 56

— — — — — — — —

529

Other current assets Non-current assets

22

78

16,505

1,930

18,435

10,415

1,166

11,581

Current financial liabilities Other current liabilities Non-current financial liabilities Other non-current liabilities Net assets/(liabilities)

(1)

(1)

(146) (170)

(1)

(147) (197)

(137)

(26)

(163)

(27)

(10,792)

(2,185)

(12,977)

(3,775)

(421)

(4,196)

10

10

(301)

(65)

(366)

6,106

(281)

5,825

6,533

749

7,282

2023² Cash and cash equivalents

562 144

— —

562 144

420

38 57

458

Other current assets Non-current assets

24

6

87

16,942

1,941

18,883

10,182

1,306

— —

11,488

Current financial liabilities Other current liabilities Non-current financial liabilities Other non-current liabilities Net assets/(liabilities)

(998)

(998) (115)

(9)

(9)

(92)

(23)

(190)

(26)

(6)

(222)

(9,350)

(2,050)

(11,400)

(3,759)

(499)

— — —

(4,258)

10

10

(291)

(1)

(292)

7,218

(132)

7,086

6,377

875

7,252

Summarised statement of comprehensive income—100% 2024 Revenue 470

186

656

420 355

63 —

— — — — — — — — — — —

483 355

Construction revenue

21

21

Depreciation and amortisation

(426)

(34)

(460)

(153)

(44) (44) (27)

(197)

Impairment

— — —

(44)

Other expenses Construction costs Net finance costs

(20) (21)

(20) (21)

(157) (355)

(184) (355)

(416)

(53)

(469)

(80)

(2)

(82)

Income tax benefit/(expense) Profit/(loss) for the year Other comprehensive loss

1

(6)

(5)

(391) (131) (522)

93

(298) (138) (436)

30

(54)

(24)

(7)

Total comprehensive income/(loss)

86

30

(54)

(24)

2023 Revenue

396 139

169

565 139

337 356

20 —

— — —

357 356

Construction revenue

Depreciation and amortisation

(383)

(34)

(417)

(135)

(17)

(152)

Impairment

(32) (15)

(32)

Other expenses Construction costs

(8)

(5)

(13)

(150) (356)

(7)

(172) (356)

(139) (322)

(139) (366)

— — —

Net finance income/(costs)

(44)

(79)

2

(77)

Income tax expense

(6)

(6)

(Loss)/profit for the year

(317) (118) (435)

80

(237) (112) (349)

(27)

(2)

(47)

(76)

Other comprehensive income/(loss) Total comprehensive (loss)/income

6

86

(27)

(2)

(47)

(76)

1. For FY23, the summarised statement of comprehensive income for A25 is presented from the date of sale of the Group's controlling interest in A25 on 28 February 2023. 2. Comparatives have been restated to align with the current year presentation.

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