| assets |
|
 |
|
|
|
| Non-current assets |
|
|
1 535.2 |
1 459.1 |
|
|
 |
| Property, plant and equipment |
|
|
916.1 |
980.4 |
|
| Investments |
6 |
|
81.4 |
24.7 |
|
| Loans to customers |
|
|
180.2 |
115.6 |
|
| Participation in export partnerships |
|
|
210.0 |
229.0 |
|
| Premium on acquisition of subsidiary |
|
|
20.1 |
– |
|
| Other loans |
|
|
112.6 |
102.8 |
|
| Deferred tax |
|
|
14.8 |
6.6 |
|
|
|
| Current assets |
|
|
2 528.6 |
2 272.2 |
|
|
|
| Inventories |
|
|
511.2 |
503.9 |
|
| Woolworths card debtors |
|
|
1 348.7 |
1 148.5 |
|
| Accounts receivable |
|
|
347.1 |
327.4 |
|
| Loans to customers |
|
|
201.5 |
171.6 |
|
| Tax |
|
|
1.6 |
– |
|
| Cash and cash equivalents |
|
|
118.5 |
120.8 |
|
|
|
|
|
| Total assets |
|
4 063.8 |
3 731.3 |
|
|
|
| equity and liabilities |
|
| Capital and reserves |
|
2 375.8 |
2 270.1 |
|
|
|
| Ordinary shareholders' interest |
|
|
2 350.2 |
2 238.4 |
|
| Outside shareholders' interest |
|
|
25.6 |
31.7 |
|
|
|
| Non-current liabilities |
|
301.1 |
336.3 |
|
|
|
| Interest bearing borrowings |
|
|
0.3 |
0.5 |
|
| Post-retirement medical-aid liability |
|
|
111.0 |
94.5 |
|
| Deferred tax |
|
|
189.8 |
241.3 |
|
|
|
| Current liabilities |
|
1 386.9 |
1 124.9 |
|
|
|
| Accounts payable |
|
|
713.0 |
756.6 |
|
| Provisions |
|
|
97.3 |
66.7 |
|
| Tax |
|
|
96.4 |
116.8 |
|
| Interest bearing borrowings |
|
|
480.2 |
184.8 |
|
|
|
|
|
| Total equity and liabilities |
|
4 063.8 |
3 731.3 |
|
|
| Net asset bookvalue – per share (cents) |
|
264.2 |
246.5 |
|
|
| group analysis |
|
| Total assets |
|
4 063.8 |
3 731.3 |
|
|
|
| Woolworths |
|
|
3 658.0 |
3 347.9 |
|
| Country Road |
|
|
405.8 |
383.4 |
|
|
|
| Inventories |
|
511.2 |
503.9 |
|
|
|
| Woolworths |
|
|
339.1 |
324.8 |
|
| Country Road |
|
|
172.1 |
179.1 |
|
|
|
| Approved commitments for capital expenditure for
the next financial year |
|
|
237.9 |
233.9 |
|
|
|
| Woolworths |
|
|
196.7 |
201.7 |
|
| Country Road |
|
|
41.2 |
32.2 |
|
|
|
