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Gina Balance Sheet
Gina Balance Sheet
As at 31 July 2022
2022 2021
Assets Current assets
Cash and cash equivalents 24,999 160,526
Trade and other receivables 87,853 79,545
Inventories 562,313 457,151
Derivative financial instruments 29,491 8,837
Current taxation 1,505
Equity
Contributed equity 360,235 360,235
Reserves 12,739 6,056
Retained earnings 48,940 60,573
Retail sales
Cost of retail goods sold
Gross profit
Other income
Employee expense
Depreciation and amortisation expense
Other operating expenses
Operating profit
Unusual items
Earnings before interest and tax
Attributable to:
Shareholders of the parent
Minority interests
$7,683 $7,050
$575,361 $582,098
$146,122 $143,344
$291,812 $253,434
$158,770 $269,530
$86,955
$158,770 $182,575
$36,831 $37,458
$121,939 $145,117
$34,851 $37,247
$87,088 $107,870
$89,311 $109,311
$2,223 $1,441
$87,088 $107,870