Tesco 2000 Annual Report Download - page 22

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TESCO PLC
20
balance sheets
26 February 2000
Group Company
2000 1999 2000 1999
note £m £m £m £m
Fixed assets
Intangible assets 11 136 112 – –
Tangible assets 12 8,140 7,105 – –
Investments 13 79 102 5,200 5,001
Investments in joint ventures 13 172 234 124 252
8,527 7,553 5,324 5,253
Current assets
Stocks 14 744 667 – –
Debtors 15 252 151 1,183 1,924
Investments 16 258 201 21 2
Cash at bank and in hand 88 127 – –
1,342 1,146 1,204 1,926
Creditors: falling due within one year 17 (3,487) (3,075) (2,525) (3,292)
Net current liabilities (2,145) (1,929) (1,321) (1,366)
Total assets less current liabilities 6,382 5,624 4,003 3,887
Creditors: falling due after more than one year 18 (1,565) (1,230) (1,492) (1,188)
Provisions for liabilities and charges 21 (19) (17) – –
Total net assets 4,798 4,377 2,511 2,699
Capital and reserves
Called up share capital 23 341 339 341 339
Share premium account 24 1,650 1,577 1,650 1,577
Other reserves 24 40 40 – –
Profit and loss account 24 2,738 2,426 520 783
Equity shareholders’ funds 4,769 4,382 2,511 2,699
Minority interest 29 (5) – –
Total capital employed 4,798 4,377 2,511 2,699
Accounting policies and notes forming part of these financial statements are on pages 22 to 39.
Terry Leahy
Andrew Higginson
Directors
Financial statements approved by the Board on 10 April 2000.