Consolidated Balance Sheet

As at 31 July 2022
2022 2021
ASSETS Current assets
Cash and cash equivalents 24,999 160,526
Trade and other receivables 87,853 79,545
Inventories 562,313 457,151
Derivative financial instruments 29,491 8,837
Current taxation 1,505
Total current assets 706,161 706,059
Non current assets
Trade and other receivables 11,664 4,408
Derivative financial instruments 1,310
Property, plant and equipment 224,355 194,619
Intangible assets 151,825 127,179
Right of use assets 673,278 736,524
Investment in associate 3,839
Deferred taxation 89,227 95,958
Total non current assets 1,154,188 1,159,998
Total assets 1,860,349 1,866,057

LIABILITIES Current liabilities

Borrowings 66,150
Trade and other payables 480,596 436,579
Derivative financial instruments 668 4,353
Taxation payable 10,878
Lease liabilities 95,849 97,812
Provisions 49,831 74,515
Total current liabilities 693,094 624,137
Non current liabilities
Lease liabilities 724,991 794,379
Provisions 21,165 23,371
Total non current liabilities 746,156 817,750
Total liabilities 1,439,250 1,441,887
Net assets 421,099 424,170
 EQUITY
Contributed equity 360,235 360,235
Reserves 12,739 6,056
Retained earnings 48,940 60,573
Total equity attributable to shareholders 421,914 426,864
Minority interest 815 2,694
Total equity 421,099 424,170
 Consolidated Income Statement

Retail sales
Cost of retail goods sold
Gross profit

Other income
Employee expense
Depreciation and amortisation expense
Other operating expenses
Operating profit

Unusual items
Earnings before interest and tax

Net interest expense

Profit before tax

Income tax expense

Net profit for the period

Attributable to:
Shareholders of the parent
Minority interests

Earnings per share attributable to shareholders of the parent

Basic earnings per share
 2022 2021
$3,294,332 $3,414,601
$2,129,950 $2,173,245
$1,164,382 $1,241,356

$7,683 $7,050
$575,361 $582,098
$146,122 $143,344
$291,812 $253,434
$158,770 $269,530

$86,955
$158,770 $182,575

$36,831 $37,458
$121,939 $145,117

$34,851 $37,247
$87,088 $107,870

$89,311 $109,311
$2,223 $1,441
$87,088 $107,870

25.9 cents 31.7 cents