New Clicks Holdings Limited Reviewed Group Results
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Consolidated balance sheetNew Clicks Holdings
 
Consolidated balance sheet 2002 
R’000 
  2001 
R’000 
ASSETS      
Non-current assets      
Fixed assets  617 767    536 111 
Goodwill  182 502    78 773 
Loans  331 755    295 256 
Deferred tax  63 110    44 751 
   
  1 195 134    954 891 
Current assets  1 266 656    1 025 800 
Inventories  1 055 137    897 348 
Accounts receivable  196 624    107 270 
Tax prepaid  14 895    2 355 
Bank balances and cash    18 827 
Total assets  2 461 790    1 980 691 
   
       
EQUITY AND LIABILITIES       
Capital and reserves       
Ordinary shareholders’ interest 1 221 757    1 015 533 
Non-current liabilities       
Interest-bearing liabilities  230 546    242 398 
   
  1 452 303    1 257 931 
Current liabilities 1 009 487    722 760 
Accounts payable 887 542    677 198 
Short-term borrowings 108 583    34 333 
Tax 13 362    11 229 
Total equity and liabilities 2 461 790    1 980 691 
   

  31 August 2002