Annual Report 2019

124 Transport International Holdings Limited 2019 Annual Report Financial Reports 23 Bank Loans 24 Accounts Payable and Accruals 25 Contingency Provision – Insurance 26 Lease Liabilities 27 Income Tax in the Consolidated Statement of Financial Position 28 Provision for Long Service Payments 29 Capital and Reserves 30 Commitments 31 Financial Risk Management and Fair Values of Financial Instruments 32 Contingent Liabilities 33 Material Related Party Transactions 34 Company-level Statement of Financial Position 35 Non-adjusting Event after the Reporting Period 36 Comparative Figures 37 Possible Impact of Amendments, New Standards and Interpretations Issued But Not Yet Effective for the Year Ended 31 December 2019 212 212 213 213 214 – 215 215 216 – 219 220 221 – 230 230 231 – 233 234 235 235 235 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 Other Financial Assets 19 Employee Retirement Benefits 20 Equity-settled Share-based Transactions 21 Accounts Receivable 22 Bank Deposits and Cash 125 – 134 135 – 139 140 141 142 – 143 144 – 145 146 – 147 148 – 235 148 – 171 172 173 173 174 – 175 176 177 – 178 179 179 180 180 – 181 181 – 184 185 – 192 193 194 195 – 197 198 – 200 200 201 – 204 205 – 206 207 – 208 208 – 211 Contents