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Wesfarmers vs Woolworths

PROFIT AND LOSS ACCOUNT
REVENUE ITEMS
Net Sales
60,059 58,952
Cost of Goods Sold 48,229 42,912
PROFIT AND LOSS
Gross profit
11,830 16,040

BALANCE SHEET
CURRENT ASSETS
849,200
Cash at Bank

1,333,000

Trade Debtors

1,687,000

Inventory

5,047,000

Other Current Assets

2,519,000

Total Current Assets

10,586,000

234,200

4,205,400

937,300

6,226,100

NON-CURRENT ASSETS
16,600
Receivables

58,000

Investments

899,000

358,700

9,246,100
Property & Plant Equipment

10,164,000

Intangible Assets

20,610,000

5,784,300

618,400
Other Non-Current Assets

838,000

16,024,100
Total Non-Current Assets

32,569,000

250.133.282.252.000 6.083.500 Total Equity 26.000 Trade Creditors 5.000 Provisions 1.000 1.709.572.000 SHAREHOLDERS' EQUITY 9.700 Total Non-Current Liabilities 7.500 Interest Bearing Debt 5.022.000 .000 967.200 1.000 CURRENT LIABILITIES 4.124.400 6.200 Provisions 1.000 12.000 Total Current Liabilities 9.379.700 Total Liabilities 17.22.200 Total Assets 43.949.649.155.000 Other Current Liabilities 2.300.000 NON-CURRENT LIABILITIES 4.400 Interest Bearing Debt 70.000 Other Non-Current Liabilities 735.000 169.117.866.561.080.000 549.999.