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Below are the financial statements of Atlas Arteria Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of Atlas Arteria Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of AUD | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Current assets | — | — |
| Cash and cash equivalents | 351.5a | 305.3a |
| Other assets | 15a | 39.8a |
| Total current assets | 366.5a | 345.1a |
| Non-current assets | — | — |
| Restricted cash | 215.6a | 204.9a |
| Financial assets at amortised cost | 267.1a | 244.4a |
| Intangible assets - tolling concessions | 2,215.4a | 2,103.5a |
| Investments accounted for using the equity method | 5,149.3a | 5,097.2a |
| Goodwill | 14.7a | 14.3a |
| Deferred tax assets | 19.2a | 20.4a |
| Property, plant and equipment | 14a | 14.8a |
| Other assets | 0.2a | 0.1a |
| Total non-current assets | 7,895.5a | 7,699.6a |
| Total assets | 8,262a | 8,044.7a |
| Current liabilities | — | — |
| Debt at amortised cost | -112.4a | -101.4a |
| Provisions and other liabilities | -21.9a | -17.4a |
| Total current liabilities | -134.3a | -118.8a |
| Non-current liabilities | — | — |
| Debt at amortised cost | -1,708.4a | -1,593.6a |
| Deferred tax liabilities | -38.5a | -34.2a |
| Provisions and other liabilities | -68.6a | -62.5a |
| Total non-current liabilities | -1,815.5a | -1,690.3a |
| Total liabilities | -1,949.8a | -1,809.1a |
| Net assets | 6,312.2a | 6,235.6a |
| Equity | — | — |
| Equity attributable to securityholders of the parent - ATLIX | — | — |
| Contributed equity | 3,994a | 3,994a |
| Reserves | 250.3a | 107.9a |
| Accumulated losses | -903.5a | -731.5a |
| ATLIX securityholders’ interest | 3,340.8a | 3,370.4a |
| Equity attributable to other stapled securityholders - ATLAX | — | — |
| Contributed equity | 2,991a | 2,991a |
| Reserves | 292.6a | 53.3a |
| Accumulated losses | -312.2a | -179.1a |
| Other stapled securityholders’ interest | 2,971.4a | 2,865.2a |
| Total equity | 6,312.2a | 6,235.6a |
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