Reviewed group results for the year ended 31 August 2005 New Clicks Holdings Limited [logo]
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Consolidated Balance Sheet

As atAs at
31 August31 August
20052004
(reviewed)(restated)
 R'000R'000
Assets 
Non-current assets951 117883 486
   Property, plant and equipment708 895659 347
Trademarks3 2803 930
Goodwill83 95098 280
Deferred taxation assets102 26495 475
Loans52 72826 454
Current assets2 239 0582 273 947
Inventories1 621 8801 411 339
Accounts receivable494 515443 762
Taxation prepaid37 9038 442
Cash on hand70 315410 404
Derivatives14 445
   
Total assets3 190 1753 157 433
Equity and liabilities 
Capital and reserves 
Ordinary shareholders' interest1 340 2231 319 155
Non-current liabilities277 939355 841
Loans payable167 683259 730
Deferred taxation liabilities24 75019 623
Other non-current liabilities85 50676 488
Current liabilities1 572 0131 482 437
Short-term borrowings13 9038 710
Accounts payable1 451 7131 390 084
Loans payable93 02480 819
Taxation payable13 3732 824
   
Total equity and liabilities3 190 1753 157 433