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

D18 Parent entity disclosures Summary financial information The individual financial statements for the parent entities (THT and TIL) show the following aggregate amounts: THT

TIL

2024 2023 $M $M $M $M 2023¹ 2024

Balance sheet Current assets

511

467

314

315

Total assets

19,279

19,264

1,589

1,566

Current liabilities Total liabilities

1,388 3,713

1,057 2,902

— —

— —

Net assets

15,566

16,362

1,589

1,566

Shareholder's equity

19,559

19,448

1,057

1,042

Reserves

8

4

227 305

228 296

(Accumulated losses)/retained earnings

(4,001)

(3,090)

Total equity

15,566

16,362

1,589

1,566

Profit for the year

1,005

1,110

9

5

Exchange differences on translation of USD balances, net of tax

(1)

56 61

Total comprehensive income

1,005

1,110

8

1. Comparatives have been restated to reclassify distributions received and recognised in prior years.

Guarantees entered into by the parent entity There are cross guarantees given by Transurban International Limited, Transurban International Holdings Pty Ltd, Transurban Maple Holdings Pty Ltd, Transurban Maple Investments Pty Ltd, Transurban Technology Investments Holdings Pty Ltd and Transurban Technology Investments Pty Ltd as described in Note D16.

213 214

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