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
D15 Non-controlling interests—other Set out below is summarised financial information for each material subsidiary that has non-controlling interests that are material and external to THT and the total external NCI. The amounts disclosed for each subsidiary are before cross-staple eliminations. THT Transurban Queensland Invest Trust Airport Motorway Trust Total NCI 37.50% 37.50% 24.90% 24.90% 2024 2023 2024 2023 2024 2023 $M $M $M $M $M $M Summarised balance sheet Current assets 302 74 52 49 354 123 Non-current assets 7,492 7,452 567 658 8,059 8,110 Current liabilities (345) (268) (158) (188) (503) (456) Non-current liabilities (6,148) (5,723) (265) (316) (6,413) (6,039) Net assets 1,301 1,535 196 203 1,497 1,738 Carrying amount of NCI 488 576 49 51 537 627
Summarised statement of comprehensive income Revenue
479
442
11
12
490
454
Expenses
(404)
(410)
(11)
(12)
(415)
(422)
Profit for the year
75
32
—
— — — — —
75
32
Other comprehensive loss
(10)
(79) (47)
(6) (6)
(16)
(79) (47)
Total comprehensive income/(loss)
65 27
59 27
Profit allocated to NCI
12
—
12
Other comprehensive loss allocated to NCI
(3)
(30)
(2)
(5)
(30)
Summarised cash flows Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities
290
251
— — —
— —
290
251
(4)
(9)
(4)
(9)
(294)
(232)
(3)
(294)
(235)
Net increase/(decrease) in cash and cash equivalents
(8)
10
—
(3)
(8)
7
210 211
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