New Clicks Holdings Limited Annual Report 2003 Seven year review
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Notes to the Financial Statements

for the year ended 31 August 2003

1. Property, plant and equipment
2. Trademarks
3. Goodwill
4. Deferred taxation
5. Unlisted investment
6. Loans
7. Inventories
8. Ordinary share capital and share premium – group and company
9. Non-distributable reserve
10. Long-term liabilities
11. Short-term borrowings
12. Borrowing powers
13. Accounts payable
14. Occupancy costs
15. Employment costs
16. Other operating costs
17. Net interest paid – normal operations
18. Taxation
19. Earnings per share
20. Distributions to ordinary shareholders
21. Changes in accounting policies and restatement of comparatives
22. Lease commitments
23. Contingent liabilities
24. Capital commitments
25. Retirement benefits
26. Related party transactions
27. Financial instruments
28. Share incentive scheme
29. Employee statistics
30. Events subsequent to balance sheet date
31. Cash flow information

 

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