| |
 |
| |
|
|
Group |
|
Company |
| |
|
|
|
| |
|
Note |
2003
£m |
2002
£m |
|
2003
£m |
2002
£m |
|
|
|
|
|
|
|
|
| |
| |
Fixed assets |
|
|
|
|
|
|
| |
Intangible assets |
13 |
226 |
263 |
|
– |
– |
| |
Tangible assets |
14 |
7,540 |
6,906 |
|
368 |
471 |
| |
Investments |
15 |
112 |
174 |
|
7,667 |
6,285 |
| |
| |
|
|
7,878 |
7,343 |
|
8,035 |
6,756 |
| |
| |
Current assets |
|
|
|
|
|
|
| |
Stock |
18 |
800 |
751 |
|
– |
– |
| |
Debtors |
19 |
297 |
398 |
|
111 |
208 |
| |
Sainsbury’s Bank’s current assets |
20 |
2,397 |
2,193 |
|
– |
– |
| |
Investments |
21 |
20 |
16 |
|
– |
– |
| |
Cash at bank and in hand |
|
639 |
370 |
|
242 |
1 |
| |
| |
|
|
4,153 |
3,728 |
|
353 |
209 |
| |
| |
Creditors: amounts falling
due within one year |
|
|
|
|
|
|
| |
Sainsbury’s Bank’s current liabilities |
20 |
(2,237) |
(2,060) |
|
– |
– |
| |
Other |
22 |
(2,537) |
(2,648) |
|
(467) |
(747) |
| |
| |
|
|
(4,774) |
(4,708) |
|
(467) |
(747) |
| |
| |
Net current liabilities |
|
(621) |
(980) |
|
(114) |
(538) |
| |
| |
Total assets less current
liabilities |
|
7,257 |
6,363 |
|
7,921 |
6,218 |
| |
Creditors: amounts falling
due after more than one year |
22 |
(1,885) |
(1,223) |
|
(3,567) |
(1,907) |
| |
Provisions for liabilities
and charges |
26 |
(300) |
(231) |
|
(52) |
(29) |
| |
| |
Total net assets |
|
5,072 |
4,909 |
|
4,302 |
4,282 |
| |
| |
Capital and reserves |
|
|
|
|
|
|
| |
Called up share capital |
27 |
484 |
484 |
|
484 |
484 |
| |
Share premium account |
27 |
1,424 |
1,421 |
|
1,424 |
1,421 |
| |
Revaluation reserve |
28 |
22 |
39 |
|
– |
– |
| |
Profit and loss account |
29 |
3,073 |
2,904 |
|
2,394 |
2,377 |
| |
| |
Equity shareholders’ funds |
|
5,003 |
4,848 |
|
4,302 |
4,282 |
| |
Equity minority interest |
|
69 |
61 |
|
– |
– |
| |
| |
Total capital employed |
|
5,072 |
4,909 |
|
4,302 |
4,282 |
| |
| |
| |
|
|
|
|
