John Lewis Partnership plc annual report and accounts 2013

Balance sheet of the company as at 26 January 2013

Notes - 2013 £m - 2012 £m

Non-current assets

12 Investments 102.3 87.4

Total assets 102.3 87.4

Current liabilities

18 Trade and other payables (2.0) (1.8)

Non-current liabilities

17 Borrowings (88.9) (74.4)

Total liabilities (90.9) (76.2)

Net assets 11.4 11.2

Equity

26 Share capital 0.6 0.6

Other reserves 5.0 5.0

Retained earnings 5.8 5.6

Total equity 11.4 11.2

The financial statements on pages 52 to 90 were approved by the Board of Directors on

22 April 2013 and signed on its behalf by

Charlie Mayfield

Helen Weir

Directors

54