Annual Report 2022

Transport International Holdings Limited 2022 Annual Report 152 FINANCIAL REPORTS Contents 24 Bank Loans 25 Accounts Payable and Accruals 26 Contingency Provision – Insurance 27 Lease Liabilities 28 Income Tax in the Consolidated Statement of Financial Position 29 Provision for Long Service Payments 30 Capital and Reserves 31 Commitments 32 Financial Risk Management and Fair Values of Financial Instruments 33 Contingent Liabilities 34 Material Related Party Transactions 35 Company-level Statement of Financial Position 36 Non-adjusting Event after the Reporting Period 37 Possible Impact of Amendments, New Standards and Interpretations Issued but not yet Effective for the Year Ended 31 December 2022 223 223 224 224 224-225 226 226-229 229 230-235 236 236-238 238 239 239 Directors’ Report Independent Auditor’s Report Consolidated Statement of Profit or Loss Consolidated Statement of Profit or Loss and Other Comprehensive Income Consolidated Statement of Financial Position Consolidated Statement of Changes in Equity Consolidated Cash Flow Statement Notes to the Financial Statements 1 Significant Accounting Policies 2 Accounting Judgements and Estimates 3 Revenue 4 Other Income 5 Profit before Taxation 6 Income Tax in the Consolidated Statement of Profit or Loss 7 Directors’ Emoluments 8 Individuals with Highest Emoluments 9 Other Comprehensive Income 10 Earnings per Share 11 Dividends 12 Segment Reporting 13 Investment Properties, Investment Property under Development, Interest in Leasehold Land and Other Property, Plant and Equipment 14 Intangible Assets 15 Goodwill 16 Interest in Subsidiaries 17 Interest in Associates 18 Interest in Joint Venture 19 Other Financial Assets 20 Employee Retirement Benefits 21 Equity-settled Share-based Transactions 22 Accounts Receivable 23 Bank Deposits and Cash 153-162 163-167 168 169 170-171 172-173 174 175-239 175-192 192 193 193 194-195 195 196-197 198 198 199 199 200-202 203-208 208-209 209 210-212 212-213 214 215 215-217 218-219 220 221-223