508 Interpretation Figure 22.4 JD Wetherspoon consolidated profit and loss account and balance sheet for year ended 31 July 2003 D Wetherspoon Profit and less account for year ended 3 july 2003 2002 2000 601.295 Turnaver fram continuing operations Cost of sales Gross profit Administrative experises Operating profit Net interest payable Profit on ordinary activities before tax Tax on profit on ordinary activities Profit on ordinary activities after tax Dividends Retained profit for the year 730,913 894 109019 34.036 74,983 18,844 56,139 9,744 36,395 434 97.596 (27511) 70,085 (16517) 53,568 (18,152) 35.416 28,96 28514 D Wetherspoon Group balance sheet ot 3i july 2003 2003 2002 100 Fixed assets Tangible assets 773,823 745.04 745,04 773,823 9,601 9017 assets 8,594 7682 8,237 203 13,609 3B,325 Debtor Debtors due after less than one year s due after more than one year 8.448 301 42.527 Credtors due within one year 135,361) 122,9 Net current liabilities Total assets less current liabilities Creditors due after one year Provisions for liabilities and charges 2.834 680,989 299,942) 6241 318.628 B4.594 660.447 (292.915) 310,133 Copital and reserves alled-up share capital Share premium account Capital redenmption reserve Revaluation reserve Profit and loss account Equity shareholders' funds 4,149 26,739 4.292 124,819 65 22439 65,136 23,386 157,636 310,133