Annual Report - JD Group
Annual Report - JD Group
Annual Report - JD Group
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31<br />
<strong>Group</strong> balance sheet<br />
Restated<br />
2004 2003<br />
at 31 August Note Rm Rm<br />
Assets<br />
Non-current assets 645 1 026<br />
Property, plant and equipment 9 210 210<br />
Goodwill 10 – 42<br />
Trademark 11 165 315<br />
Investments and loans 12 110 146<br />
Deferred taxation 13 160 313<br />
Current assets 7 094 6 159<br />
Inventories 784 739<br />
Trade and other receivables 14 4 871 4 860<br />
Financial assets 22 34 36<br />
Taxation 77 80<br />
Bank balances and cash 1 328 444<br />
Total assets 7 739 7 185<br />
Equity and liabilities<br />
Equity and reserves<br />
Share capital and premium 15 1 903 1 778<br />
Treasury shares 16 (88) (39)<br />
Non-distributable reserves 17 137 127<br />
Retained income 1 803 1 415<br />
Shareholders for dividend 253 111<br />
Shareholders’ equity 4 008 3 392<br />
Non-current liabilities 1 487 1 412<br />
Interest bearing long term liabilities 18 947 831<br />
Deferred taxation 13 540 581<br />
Current liabilities 2 244 2 381<br />
Trade and other payables 19 1 787 1 801<br />
Interest bearing liabilities 18 362 506<br />
Financial liabilities 22 8 9<br />
Taxation 87 64<br />
Bank overdrafts – 1<br />
Total equity and liabilities 7 739 7 185
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