Marks and Spencer 2000 Annual Report Download - page 23

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THE GROUP THE COMPANY
2000 1999 2000 1999
NOTES £m £m £m £m
Fixed assets
Goodwill 12 1.3 –––
Tangible assets:
Land and buildings 2,774.1 2,954.4 2,458.5 2,629.3
Fit out, fixtures, fittings and equipment 1,386.7 1,317.6 1,145.3 1,094.6
Assets in the course of construction 81.3 115.5 44.8 105.5
13 4,242.1 4,387.5 3,648.6 3,829.4
Investments 14 55.0 61.2 450.4 406.7
4,298.4 4,448.7 4,099.0 4,236.1
Current assets
Stocks 474.4 514.7 315.1 354.0
Debtors:
Receivable within one year 15A 988.3 969.0 795.2 696.7
Receivable after more than one year 15B 1,566.9 1,386.7 80.3 96.6
Investments 16 386.4 204.0 ––
Cash at bank and in hand 17 301.1 281.5 89.8 36.1
3,717.1 3,355.9 1,280.4 1,183.4
Current liabilities
Creditors: amounts falling due within one year 19 2,162.8 2,029.8 736.0 827.3
Net current assets 1,554.3 1,326.1 544.4 356.1
Total assets less current liabilities 5,852.7 5,774.8 4,643.4 4,592.2
Creditors: amounts falling due after more than one year 20 804.3 772.6 ––
Provisions for liabilities and charges 22 126.6 105.0 113.0 96.3
Net assets 4,921.8 4,897.2 4,530.4 4,495.9
Capital and reserves
Called up share capital 24 718.6 717.7 718.6 717.7
Share premium account 369.4 358.5 369.4 358.5
Revaluation reserve 457.9 531.0 458.9 533.2
Profit and loss account 3,359.4 3,276.7 2,983.5 2,886.5
Shareholders’ funds (all equity) 25 4,905.3 4,883.9 4,530.4 4,495.9
Minority interests (all equity) 16.5 13.3 ––
Total capital employed 4,921.8 4,897.2 4,530.4 4,495.9
Approved by the Board
22 May 2000
Luc Vandevelde, Chairman
Peter Salsbury, Chief Executive
Robert Colvill, Group Finance Director
21 Annual Report and Financial Statements 2000
Balance sheets
AT 31 MARCH 2000