Financial statements | Contents
Section D: Notes to the THT and TIL financial statements for the year ended 30 June 2025
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% 2025 2024 2025 2024
2025
2024
$M
$M
$M
$M
$M
$M
Summarised balance sheet Current assets
506
302
55
52
561
354
Non-current assets Current liabilities Non-current liabilities
7,191
7,492
484
567
7,675
8,059
(696)
(345)
(143) (211)
(158) (265)
(839)
(503)
(6,519)
(6,148) 1,301
(6,730)
(6,413) 1,497
Net assets
482 181
185
196
667 227
Carrying amount of NCI
488
46
49
537
Summarised statement of comprehensive income Revenue
503
479
9
11
512
490
Expenses
(418)
(404)
(8)
(11)
(426)
(415)
Profit for the year
85
75
1
—
86
75
Other comprehensive loss
(14)
(10)
(12) (11)
(6) (6)
(26)
(16)
Total comprehensive income/(loss)
71 32
65 27
60 32
59 27
Profit allocated to NCI
—
—
Other comprehensive loss allocated to NCI Total comprehensive income/(loss) allocated to NCI
(5)
(3)
(3)
(2)
(8)
(5)
27
24
(3)
(2)
24
22
Summarised cash flows Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities
261
290
— — —
— — —
261
290
(1)
(4)
(1)
(4)
(240)
(294)
(240)
(294)
Net increase/(decrease) in cash and cash equivalents
20
(8)
—
—
20
(8)
201
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