Annual Report 2021

144 Transport International Holdings Limited 2021 Annual Report 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 RiskManagement and Fair Values of Financial Instruments 33 Contingent Liabilities 34 Material Related Party Transactions 35 Partial Disposal of a Subsidiary Resulting in Loss of Control 36 Company-level Statement of Financial Position 37 Non-adjusting Event after the Reporting Period 38 Possible Impact of Amendments, New Standards and Interpretations Issued but not yet Effective for the Year Ended 31 December 2021 218 218 219 219 219–220 221 221–224 224 225–230 231 231–233 233 234 235 235 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 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 145–154 155–159 160 161 162–163 164–165 166 167–235 167–185 186 187 187 188–189 190 191–192 193 193 194 194 195–197 198–203 203 204 205–206 207–208 208–209 209 210–212 212–214 214–215 216–218