CONSOLIDATED  PARENT  NOTE 2003 2002  2003 2002  $000  $000  $000  $000  Current Assets  Cash assets  29  26,969  30,264  -  -  Receivables 6 652,735  568,193  -  -  Other financial assets  7  8,624  10,474  -  -  Inventories 8 188,536  154,926  -  -  Tax assets  9  65  1,436  -  -  Other 10 5,926  11,485  -  -  Total current assets  882,855  776,778  -  -  Non-Current Assets  Receivables 11 11,951  9,700  614,457  545,590  Investments accounted for using equity method  39  47,520  42,387  -  -  Other financial assets  13  16,213  18,862  55,614  55,607  Inventories 12 18,627  -  -  -  Property, plant and equipment  14  928,588  800,564  -  -  Intangible assets  15  12,014  13,226  -  -  Deferred tax assets  16  7,952  6,985  2,526  2,798  Total non-current assets  1,042,865  891,724  672,597  603,995  Total Assets  1,925,720  1,668,502  672,597  603,995  Current Liabilities  Payables 17 429,335  395,191  240  102  Interest–bearing liabilities  18  25,732  31,958  -  -  Tax liabilities  19  26,076  30,914  7,687  8,889  Provisions 20 8,060  33,058  -  26,397  Other 21 6,356  3,778  -  -  Total current liabilities  495,559  494,899  7,927  35,388  Non-Current Liabilities  Payables 22 -  32  -  -  Interest-bearing liabilities  23  390,787  291,035  -  -  Provisions 24 1,344  1,358  -  -  Other 25 3,993  5,284  -  -  Total non-current liabilities  396,124  297,709  -  -  Total Liabilities  891,683  792,608  7,927  35,388  NET ASSETS  1,034,037  875,894  664,670  568,607  Equity  Contributed equity  26  246,591  246,591  246,591  246,591  Reserves 27 171,689  136,117  -  -  Retained profits  28  547,871  423,219  418,079  322,016  Parent entity interest  Outside equity interest  966,151  67,886  805,927  69,967  664,670  -  568,607  -  TOTAL EQUITY  1,034,037  875,894  664,670  568,607  The accompanying notes form an integral part of this Statement of Financial Position.  16  HARVEY NORMAN HOLDINGS LIMITED AND ITS CONTROLLED ENTITIES – ANNUAL REPORT 2003  Statement of Financial Position At 30 June 2003 