Reviewed Group Results
Woolworths Holdings Limited - WHL
   
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Balance SheetIncome Statement

Balance Sheet

Cash Flow Statement

Statement of Changes

Notes

Highlights

Commentary




Year ended 30 June
2002 
Rm 
2001 
Rm 
 

Ordinary shareholders' interest at the beginning of the year  2 238.4  2 023.5 
As previously reported 2 334.5  2 103.9 
Prior year adjustment to opening balance arising from the change in accounting policy for :
– Depreciation on owner-occupied property (36.2) (28.0)
– Post retirement medical benefits (59.9) (52.4)
Movements for the year:
Share premium arising from shares issued under share purchase scheme 41.3  28.0 
Shares repurchased by subsidiary (134.7)
Recognised gains and losses 205.2  186.9 
Distributable reserves 125.1  169.8 
Net profit attributable to ordinary shareholders 258.0  271.3 
Distributions to ordinary shareholders (145.8) (103.4)
Net unrealised gain on hedging instruments 12.9  1.9 
Non-distributable reserves
Realisation of translation reserve on closure on discontinued operations (7.3)
Exchange differences on translation of foreign entities 87.4  17.1 
Ordinary shareholders' interest at the end of the year 2 350.2  2 238.4