Академический Документы
Профессиональный Документы
Культура Документы
Percentage
2012
Years
ASSETS
Current Assets
Cash & Cash Equivalents
Trade & Other Recieveables
Inventories
Other Assets
Total Current Assets
Non Current Assets
Financial Assets
Property, Plant & Equipment
Deffered tax Assets
Intangible Assets
Other Assets
Total Non Current Assets
Total Assets
LIABILITIES
Current Liabilities
Trade & Other Payables
Current Tax Liabilities
Provisions
Other Liabilities
Total Current Liabilities
Non Current Liabilties
Borrowings
Provisions
Other
Total Non Current Liabilties
Total Liabilities
Net Assests
EQUITY
Contributed Equity
Reatined Earing
Reserves
Others
TOTAL EQUITY
($000's)
2012
Perecentage
2011
($000's)
2011
35.22
117.35
108.06
91.46
38,058
17,712
385,702
441,472
92.55
37,274
28,216
381,261
0
446,751
0.00
110.13
29.81
101.64
36.92
100.37
98.17
515,482
21,115
936,149
3,975
1,476,721
1,918,193
46.99
114.33
66.89
102.48
42.30
104.08
101.23
258
535,139
47,380
943,880
4,554
1,531,211
1,977,962
90.76
160.82
82.29
77.05
90.21
397,137
15,191
85,957
4,584
502,869
95.08
358.85
86.73
196.25
99.06
416,032
33,897
90,586
11,675
552,190
100.30
25.52
172.24
99.74
94.90
102.36
421,193
15,439
101,012
537,644
1,040,513
877,680
99.92
81.65
162.77
104.71
101.84
100.45
419,591
49,391
95,460
564,442
1,116,632
861,330
100.51
113.38
-74.59
519,776
363,357
14,800
9,347
877,680
100.45
109.03
-76.20
100.00
100.45
519,479
349,396
-15,120
7,575
861,330
35.96
73.66
109.32
102.36
Myer Percentage
David Jones Percentage
2010
482,692
328,084
100
100
2011
446,851
327,101
92.55
99.70
2012
441,472
323,249
91.46
98.53
2010
100
100
2011
92.55
99.7
2,012
91
99
2012
1,476,721
917,648
100.37
105.86
Percentage of Myer in
Plant & Property
against Non Current
Assets
34.91
34.95
34.95
Percentage of David
Jones in Plant &
Property against Non
Current Assets
87.86
89.97
89.08
2012
Years
Myer
David Jones
Myer Percentage
David Jones Percentage
29293
100
100
27445
162.77
93.69
27712
172.24
94.60
2,012
29,406
27,712
3,439
95
4000
2011
2012
3500
3000
2500
2000
1500
1000
500
2011
2010
2012
0
1
($000's)
2010
Perecentage
2010
105,834
24,045
352,813
0
482,692
100
100
100
100
100
549
468,050
70,837
921,020
10,766
1,471,222
1,953,914
100
100
100
100
100
100
100
437,568
9,446
104,451
5,949
557,414
100
100
100
100
100
419,919
60,494
58,647
539,060
1,096,474
857,440
100
100
100
100
100
100
517,128
320,470
19,842
0
857,440
100
100
100
100
2012
2012
116.72
72.04
98.85
133.95
98.53
20,536
16,389
279,099
7,225
323,249
100.00
107.34
81.53
120.88
99.24
105.86
103.85
12
817,432
55,833
43,977
394
917,648
1,240,897
111.39
13.49
64.36
64.79
97.78
275,661
3,097
25,955
1,645
306,358
123.76
87.21
94.60
115.66
103.23
104.22
125,000
6,183
27,712
158,895
465,253
775,644
108.93
88.03
111.43
547,028
154,314
74,362
775,704
104.23
102
100 100
100
99.7
482,692
500,000
99
446,751
96
94
92.55
92
Current Assets
98
441,472
400,000
328,084
327,101
327,101
300,000
Myer Percentage
91
200,000
323,249
Myer
David Jones
Linear (Myer)
Linear (David Jones)
90
100,000
88
86
0
2,012
2011
2010
2011
2011
2012
Years
2010
1,400,000
1,531,211
1,471,222
1,200,000
1,000,000
800,000
887,449
866,837
600,000
400,000
200,000
0
Myer
David Jones
2010
2011
1,471,222
1,531,211
866,837
887,449
162.77
172.24
162.77
160
Axis Title
140
120
100
100
94.60
93.69
80
60
40
20
0
2010
Series1
Series2
2011
Myer Percentage
2012
($000's)
2011
($000's)
2010
Perecentage
2010
66.52
86.32
102.30
128.12
99.70
11,703
19,637
288,850
6,911
327,101
17,594
22,750
282,346
5,394
328,084
100
100
100
100
100
100.00
104.84
79.45
94.62
47.61
102.38
101.64
12
798,416
54,410
34,422
189
887,449
1,214,550
12
761,565
68,483
36,380
397
866,837
1,194,921
100
100
100
100
100
100
100
88.64
81.26
65.50
66.88
84.95
219,372
18,654
26,418
1,698
266,142
247,474
22,957
40,330
2,539
313,300
100
100
100
100
100
127.72
91.57
93.69
118.60
95.21
105.54
129,000
6,492
27,445
162,937
429,079
785,471
101,000
7,090
29,293
137,383
450,683
744,238
100
100
100
100
100
100
104.56
105.95
111.86
525,105
185,728
74,647
785,480
502,199
175,305
66,734
744,238
100
100
100
100
100
105.54
Myer
David Jones
Linear (Myer)
Linear (David Jones)
Assets
1,476,721
917,648
2012
1,476,721
917,648
Myer Percentage
David Jones Percentage
1.98
1.66
Trade &
Other
Inventories
Receivables
0.92
20.11
1.32
22.5
22.5
$23.06
20.00
10.00
$1.98 1.66
$0.92 1.32
0.00
1.84
0.96
90.00
80.00
Inventories
Trade &
Other
Inventories
Receivables
1.42
19.30
1.62
23.78
Total Current
90.00
80.00
70.00
60.00
50.00
40.00
30.00
19.30
20.00
10.00
1.84 0.96
1.42 1.62
0.00
5.42
1.47
Inventories
Trade &
Other
Inventories
Receivables
1.23
18.06
1.9
23.63
80.00
70.00
60.00
50.00
40.00
30.00
23.63
18.06
20.00
10.00
5.42
1.47
1.23
1.9
0.00
Cash & Cash Trade & Other
Equivalents
Receivables
Inventories
Equivalents
Receivables
2012
Total
Current
Assets
23.06
26.05
Deferred Tax
Assets
Intangible
Assets
Other Assets
26.87
65.87
1.10
4.99
48.8
3.54
0.2
0.03
$76.98
73.95
65.87
$48.80
$23.06
26.05
$26.87
$1.10
Total Current
Assets
Property, Plant
and equipment
4.99
Deferred Tax
Assets
3.54
Intangible Assets
$0.20 0.03
Other Assets
2011
Total
Current
Assets
22.58
26.93
Deferred Tax
Assets
Intangible
Assets
Other Assets
27.05
65.73
2.40
4.48
47.72
2.83
0.23
0.02
73.07
77.41
73.07
65.73
47.72
19.30
23.78
22.58
27.05
26.93
2.40 4.48
Inventories
2.83
Intangible
Assets
0.23 0.02
Other Assets
Total Non
Current Assets
2010
Total
Current
Assets
24.70
27.45
Deferred Tax
Assets
Intangible
Assets
Other Assets
23.95
63.73
3.63
5.73
47.14
3.04
0.24
0.03
72.54
63.73
47.14
23.63
24.70
27.45
23.95
18.06
3.63
Inventories
5.73
3.04
Intangible
Assets
0.24 0.03
Other Assets
Total Non
Current Assets
Assets
and equipment
Assets
Assets
Current Assets
2012
Total Non
Current
Assets
76.98
73.95
Total Liabilities
+ Owner Equity
Trade
Payables
Provisions
Myer
David Jones
20.7
21.32
4.48
2.09
Total
Current
Liabilities
26.22
24.68
Liabilities and
70
60
50
40
30
26.22 24.68
20.7 21.32
20
10
4.48
2.09
0
Trade Payables
Provisions
-10
Total Current
Liabilities
2011
Total Non
Current
Assets
77.41
73.07
Total Liabilities
+ Owner Equity
Trade
Payables
Provisions
Myer
David Jones
21.03
17.82
4.58
2.17
Total
Current
Liabilities
27.91
21.91
Liabilities and Ow
70
60
60
50
40
27.91
30
21.03
20
21.91
17.82
10
4.58
21.21
2.17
0
-10
Trade Payables
Provisions
Total Current
Liabilities
Borrowing
2010
Total Non
Current
Assets
75.29
72.54
Total Liabilities
+ Owner Equity
Trade
Payables
Provisions
Myer
David Jones
22.39
20.46
5.35
3.37
Total
Current
Liabilities
28.528
26.22
Liabilities and
70
60
50
40
30
28.528
22.39 20.46
26.22
20
10
5.35
3.37
0
Trade Payables
Provisions
Total Current
Liabilities
Trade Payables
Provisions
Total Current
Liabilities
2012
Borrowing
21.96
10.07
Total Non
Current
Liabilites
27.94
12.81
Contributed
Equity
Retained
Profits
Reserves
Total Equity
27.93
44.08
18.94
12.43
-0.77
5.99
45.76
62.51
45.76
44.08
24.68
Total Current
27.94
27.93
21.96
18.94
10.07
12.81
12.43
5.99
Borrowing
Myer
Total Non
Current
Liabilites
Contributed
Equity
Retained
Profits
Reserves
-0.77
Total Equity
David Jones
2011
Borrowing
21.21
10.62
Total Non
Current
Liabilites
28.53
13.41
Contributed
Equity
Retained
Earnings
Reserves
Total Equity
26.64
43.24
17.66
15.29
-0.76
6.15
43.54
64.67
43.54
43.24
28.53
26.64
21.21
17.66
13.41
10.62
15.29
6.15
-0.76
Borrowing
Total Non
Current
Liabilites
Myer
Contributed
Equity
Retained
Earnings
Reserves
Total Equity
David Jones
2010
Borrowing
21.49
8.45
Total Non
Current
Liabilites
27.59
11.5
Contributed
Equity
Retained
Profits
Reserves
Total Equity
26.47
42.03
16.4
14.67
1.01
5.58
64.47
62.28
62.28
42.03
27.59
26.22
Total Current
26.47
21.49
8.45
16.4 14.67
11.5
5.58
1.01
Borrowing
Total Non
Current
Contributed
Equity
Retained
Profits
Reserves
Total Equity
Total Current
Borrowing
Myer
Total Non
Current
Liabilites
Contributed
Equity
David Jones
Retained
Profits
Reserves
Total Equity
2010
Profit
Gross
Before
Profit
Income
Tax
44.07
Myer
7.64
39.73 11.79
David Jones
50
45
40
Profit
After
Income
Tax
2.25
8.3
David Jones
50
45.05
45
39.73
40
35
35
30
30
25
Myer
25
20
David Jones
20
15
15
11.79
8.3
7.64
10
2.25
10
5
0
0
Gross Profit
Gross Profit
2011
2012
Profit
Gross
Before
Profit
Income
Tax
45.05
Myer
7.96
39.11
David Jones
12.2
45.05
Profit
After
Income
Tax
5.66
8.59
Profit
Gross
Before
Profit
Income
Tax
46.8
Myer
7.44
37.47
David Jones
7.7
50
46.8
2012 Common S
45
40
Profit
After
Income
Tax
5.12
5.42
37.47
35
30
Myer
David Jones
12.2
7.96
5.66
8.59
25
20
15
7.44 7.7
10
5
0
Gross Profit
Gross Profit
Myer
David Jones
7.7
5.12 5.42
90.98
2012
92.08
90.98
100
Myer
David Jones
2012
87.59
85.79
2012
86.80
59.42
2012
209.98
59.33
Myer
David Jones
102
100 100
100
98
95.55
94.41
96
Myer Percentage
94
92.08
90.98
92
90
88
86
1
102
100 100
100
98
95.55
94.41
96
Myer
94
92.08
90.98
92
David Jones
90
88
86
2010
2011
2012
105
100 100
100
95
90
92.77
94.06
Myer
87.59
85.79
85
David Jones
85
80
75
2010
2011
100 100
96.24 98.88
2012
120
100
80
59.42
60
Myer
David Jones
40
20
0
2010
2011
2012
237.66
250
209.98
200
150
100 100
100
Myer
98.82
David Jones
59.33
50
0
2010
2011
2012