| At |
| 30 June |
| 2004 | | 2003 |
| | Rm | | Rm |
| ASSETS | | | |
| Non-current assets | 1 757.7 | | 1 560.2 |
| Property, plant and equipment | 1 192.4 | | 1 037.6 |
| Investments | 18.6 | | 12.4 |
| Loans to customers | 162.5 | | 182.3 |
| Participation in export partnerships | 171.6 | | 183.2 |
| Goodwill | - | | 10.1 |
| Other loans | 143.9 | | 117.7 |
| Deferred tax | 68.7 | | 16.9 |
| Current assets | 3 992.3 | | 3 235.3 |
| Inventories | 576.4 | | 564.4 |
| Woolworths card debtors | 2 148.2 | | 1 669.3 |
| Credit card receivables | 178.7 | | 105.9 |
| Accounts receivable | 459.4 | | 382.2 |
| Loans to customers | 415.6 | | 273.1 |
| Tax | 26.0 | | 24.4 |
| Cash | 188.0 | | 216.0 |
| |
| Total assets | 5 750.0 | | 4 795.5 |
| EQUITY AND LIABILITIES | | | |
| Capital and reserves | 2 873.2 | | 2 434.6 |
| Ordinary shareholders' interest | 2 850.8 | | 2 412.4 |
| Outside shareholders' interest | 22.4 | | 22.2 |
| Non-current liabilities | 337.8 | | 285.1 |
| Post-retirement medical-aid liability | 151.2 | | 130.8 |
| Deferred tax | 186.6 | | 154.3 |
| Current liabilities | 2 539.0 | | 2 075.8 |
| Accounts payable | 1 132.9 | | 1 039.3 |
| Provisions | 113.6 | | 111.5 |
| Tax | 154.6 | | 194.3 |
| Interest bearing borrowings | 1 137.9 | | 730.7 |
| |
| Total equity and liabilities | 5 750.0 | | 4 795.5 |
| Net asset book value - per share (cents) | 328.3 | | 282.8 |
| GROUP ANALYSIS | | | |
| Total assets | 5 750.0 | | 4 795.5 |
| Woolworths | 5 429.4 | | 4 431.6 |
| Country Road | 320.6 | | 363.9 |
| Inventories | 576.4 | | 564.4 |
| Woolworths | 472.6 | | 433.3 |
| Country Road | 103.8 | | 131.1 |
| Approved commitments for capital expenditure for the next | | | |
| financial year | 298.5 | | 189.2 |
| Woolworths | 259.1 | | 152.6 |
| Country Road | 39.4 | | 36.6 |
| |
