Investor Presentaiton slide image

Investor Presentaiton

104 Consolidated Statement of Financial Position NOTE 2023 $M 2022 $M Consolidated Statement of Changes in Equity ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT ENTITY 105 Annual Report 2023 Woolworths Group Current assets Cash and cash equivalents Trade and other receivables Inventories Other financial assets Other assets Assets held for sale Total current assets Non-current assets Trade and other receivables Other financial assets 3.1 132 159 3.3 140 95 employee long-term incentive plans Issue of shares to satisfy the dividend reinvestment plan 1,135 1,032 3.1 1,016 3.2 3,698 856 3,593 2023 Balance at 26 June 2022 Profit for the period SHARE CAPITAL $M SHARES HELD IN TRUST $M NON- RESERVES RETAINED EARNINGS $M $M TOTAL $M CONTROLLING INTERESTS TOTAL EQUITY $M $M 5,379 (172) (7,400) 8,173 5,980 124 6,104 1,618 1,618 11 1,629 3.3 51 106 3.4 225 236 6,125 5,823 250 6,375 287 6,110 Other comprehensive loss for the period Total comprehensive (loss)/income for the period (71) (2) (73) (73) (71) Dividends paid Issue/(transfer) of shares to satisfy 1,616 (1,203) 1,545 (1,203) 11 1,556 (5) (1,208) 132 (132) I 1 highlights Performance 177 I 177 I 177 Lease assets 3.5.1 9,467 9,995 Property, plant and equipment 3.6 8,881 8,231 Purchase of shares by the Woolworths Employee Share Trust Intangible assets 3.8 5,693 5,278 Deconsolidation of controlled entity (110) (110) 3 3 Investments accounted for using the equity method 3.9.1 1,123 1,691 Deferred tax assets 3.11.3 1,478 1,337 Recognition of non-controlling interest from acquisition of subsidiary (110) 3 2 9 9 Other assets 3.4 Total non-current assets Total assets Current liabilities Trade and other payables Lease liabilities Borrowings Current tax payable 359 27,273 33,648 377 27,163 33,273 Recognition of put option liability over non-controlling interest Share-based payments expense Balance at 25 June 2023 5,556 (150) (79) 112 (7,567) (79) (79) 8,586 112 6,425 1 140 113 6,565 Business review 3.12 7,623 7,002 3.5.2 1,637 1,572 4.6.3 466 354 ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT ENTITY 230 12 3 Other financial liabilities Provisions Other current liabilities 3.3 269 109 3.13 1,640 21 1,680 2022 SHARE CAPITAL $M SHARES HELD IN TRUST $M NON- RESERVES RETAINED EARNINGS $M $M TOTAL $M CONTROLLING INTERESTS TOTAL EQUITY $M $M 11,886 10,729 Balance at 27 June 2021 5,466 (213) (6,989) 3,115 1,379 360 1,739 Liabilities associated with assets held for sale 21 Profit for the period 7,934 7,934 10 7,944 Directors' Report Total current liabilities Non-current liabilities Lease liabilities 11,886 10,750 Other comprehensive income for the period 66 1 67 67 66 7,935 8,001 (1,170) (1,170) (1,750) (2,000) 10 8,011 (1,175) 4 (2,000) (43) 43 (282) (282) 166 (166) 163 163 Financial Report LO Other information (125) (125) (125) 45 45 (411) (411) (411) 4 4 (4) 139 139 139 5,379 (172) (7,400) 8,173 5,980 124 6,104 Borrowings Other financial liabilities Provisions Other non-current liabilities Total non-current liabilities Total liabilities Net assets Equity Contributed equity 3.5.2 4.6.3 10,343 10,899 3,289 3,938 Total comprehensive income for the period 3.3 3.13 669 690 Dividends paid 857 846 39 46 15,197 16,419 27,083 27,169 6,565 6,104 Share buy-back Demerger of Endeavour Group Issue/(transfer) of shares to satisfy employee long-term incentive plans Issue of shares to satisfy the dividend reinvestment plan (250) 163 4.3 5,406 5,207 Reserves Retained earnings Equity attributable to equity holders of the parent entity Non-controlling interests Total equity The above Consolidated Statement of Financial Position should be read in conjunction with the accompanying Notes to the Consolidated Financial Statements. 4.4 (7,567) (7,400) Purchase of shares by the Woolworths Employee Share Trust 8,586 8,173 6,425 5,980 Recognition of non-controlling interest from acquisition of subsidiary 5.2.3 140 124 6,565 6,104 Recognition of put option liability over non-controlling interest Purchase of additional shares from non- controlling interest Share-based payments expense Balance at 26 June 2022 The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying Notes to the Consolidated Financial Statements.
View entire presentation