Lendlease Annual Report 2022

Financial Statements 121 The following tables set out other financial information by reportable segment: JUNE 2022 JUNE 2021 Material Non Cash Items 1 Non Current Segment Assets 2 Group Total Assets Material Non Cash Items 1 Non Current Segment Assets 2 Group Total Assets $m $m $m $m $m $m Core Investments 57 2,638 4,093 52 2,737 3,954 Development (294) 6,201 7,940 (12) 5,416 6,975 Construction (1) 1,494 3,847 (6) 1,509 3,627 Total core segments (238) 10,333 15,880 34 9,662 14,556 Non core (26) 7 304 (23) 273 948 Total segments (264) 10,340 16,184 11 9,935 15,504 Corporate activities (278) 290 917 46 677 1,496 Total (542) 10,630 17,101 57 10,612 17,000 1. Material Non Cash Items relates to impairments and provisions raised or written back, unrealised foreign exchange movements and fair value gains or losses. 2. Excludes deferred tax assets, financial instruments and defined benefit plan assets. 1.b. Geography Segment Information The following table sets out further information on Operating EBITDA, Operating PAT and Statutory Profit by region: OPERATING EBITDA OPERATING PAT TOTAL ADJUSTMENTS TAX ON ADJUSTMENTS STATUTORY PROFIT June 2022 June 2021 June 2022 June 2021 June 2022 June 2021 June 2022 June 2021 June 2022 June 2021 $m $m $m $m $m $m $m $m $m $m Australia 496 644 344 448 (139) 40 58 - 263 488 Asia 115 54 80 47 (1) (22) - 6 79 31 Europe 26 60 13 65 (78) - 3 - (62) 65 Americas 172 160 103 95 (3) 1 1 1 101 97 Total region 809 918 540 655 (221) 19 62 7 381 681 Corporate activities (180) (161) (264) (278) (247) - 73 - (438) (278) Total core 629 757 276 377 (468) 19 135 7 (57) 403 Non core (6) (139) (24) (181) (25) - 7 - (42) (181) Total Group 623 618 252 196 (493) 19 142 7 (99) 222 The following table sets out Non current assets by region: NON CURRENT ASSETS 1 June 2022 June 2021 $m $m Australia 4,577 5,007 Asia 1,794 1,388 Europe 1,629 1,471 Americas 2,340 2,069 Total segment 10,340 9,935 Corporate activities 290 677 Total 10,630 10,612 1. Excludes deferred tax assets, financial instruments and defined benefit plan assets and is based on the geographical location of assets.