| |
|
|
|
|
|
|
|
Foreign |
|
|
|
| |
|
|
|
|
|
|
|
currency |
|
|
|
| |
|
|
|
|
Treasury |
Share- |
Accu- |
trans- |
|
|
|
| |
|
|
Share |
Share |
payment |
based |
mulated |
lation |
Minority |
|
|
| |
|
|
capital |
premium |
shares |
reserve |
profits |
reserve |
interest |
|
Total |
| |
Notes |
|
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
|
Rm |
| GROUP |
|
|
|
|
|
|
|
|
|
|
|
| At 1 March 2007 – as previously stated |
|
|
6.6 |
120.8 |
(60.6) |
38.4 |
326.8 |
105.6 |
477.8 |
|
1 015.4 |
| Prior year adjustments* |
|
|
|
|
|
(38.4) |
9.3 |
(10.6) |
(30.7) |
|
(70.4) |
| At 1 March 2007 – as restated |
|
|
6.6 |
120.8 |
(60.6) |
— |
336.1 |
95.0 |
447.1 |
|
945.0 |
| Issue of share capital – Pick n Pay Stores Limited |
|
|
|
|
|
|
38.3 |
(4.5) |
46.1 |
|
79.9 |
| Total recognised income and expense for the year |
|
|
— |
— |
— |
— |
518.7 |
114.5 |
506.6 |
|
1 139.8 |
| Profit for the year* |
|
|
|
|
|
|
518.7 |
|
415.0 |
|
933.7 |
| Gains and losses recognised directly in equity: |
|
|
|
|
|
|
|
|
|
|
|
| Foreign currency translation* |
|
|
|
|
|
|
|
114.5 |
91.6 |
|
206.1 |
| Dividends paid |
4 |
|
|
|
|
|
(356.1) |
|
|
|
(356.1) |
| Dividends paid by subsidiary to minorities |
|
|
|
|
|
|
|
|
(258.8) |
|
(258.8) |
| Share repurchases |
7 |
|
|
|
(9.9) |
|
|
|
|
|
(9.9) |
| Subsidiary’s share repurchases |
|
|
|
|
|
|
(161.0) |
|
(128.7) |
|
(289.7) |
| Take-up of share options |
7 |
|
|
|
16.1 |
|
(1.0) |
|
|
|
15.1 |
| Take-up of subsidiary’s share options |
|
|
|
|
|
|
17.1 |
|
13.6 |
|
30.7 |
| Share options expense* |
|
|
|
|
|
|
45.2 |
|
|
|
45.2 |
| Impact of movement in treasury shares |
|
|
|
|
|
|
(6.1) |
(0.3) |
6.4 |
|
— |
| At 29 February 2008 |
|
|
6.6 |
120.8 |
(54.4) |
— |
431.2 |
204.7 |
632.3 |
|
1 341.2 |
| Total recognised income and expense for the year |
|
|
— |
— |
— |
— |
571.9 |
(53.9) |
431.5 |
|
949.5 |
| Profit for the year |
|
|
|
|
|
|
571.9 |
|
476.4 |
|
1 048.3 |
| Gains and losses recognised directly in equity: |
|
|
|
|
|
|
|
|
|
|
|
| Foreign currency translation |
|
|
|
|
|
|
|
(53.9) |
(44.9) |
|
(98.8) |
| Dividends paid |
4 |
|
|
|
|
|
(395.9) |
|
|
|
(395.9) |
| Dividends paid by subsidiary to minorities |
|
|
|
|
|
|
|
|
(321.9) |
|
(321.9) |
| Share repurchases |
7 |
|
|
|
(4.6) |
|
|
|
|
|
(4.6) |
| Subsidiary’s share repurchases |
|
|
|
|
|
|
(9.3) |
|
(7.7) |
|
(17.0) |
| Take-up of share options |
7 |
|
|
|
4.6 |
|
|
|
|
|
4.6 |
| Take-up of subsidiary’s share options |
|
|
|
|
|
|
44.1 |
|
36.7 |
|
80.8 |
| Share options expense |
|
|
|
|
|
|
32.2 |
|
26.9 |
|
59.1 |
| Impact of movement in treasury shares |
|
|
|
|
|
|
1.1 |
(0.8) |
(0.3) |
|
— |
| At 28 February 2009 |
|
|
6.6 |
120.8 |
(54.4) |
— |
675.3 |
150.0 |
797.5 |
|
1 695.8 |
| COMPANY |
|
|
|
|
|
|
|
|
|
|
|
| At 1 March 2007 |
|
|
6.6 |
120.8 |
— |
— |
— |
— |
— |
|
127.4 |
| Total recognised income and expense for the year |
|
|
|
|
|
|
|
|
|
|
|
| Profit for the year |
|
|
|
|
|
|
356.3 |
|
|
|
356.3 |
| Dividends paid |
|
|
|
|
|
|
(356.1) |
|
|
|
(356.1) |
| At 29 February 2008 |
|
|
6.6 |
120.8 |
— |
— |
0.2 |
— |
— |
|
127.6 |
| Total recognised income and expense for the year |
|
|
|
|
|
|
|
|
|
|
— |
| Profit for the year |
|
|
|
|
|
|
395.7 |
|
|
|
395.7 |
| Dividends paid |
|
|
|
|
|
|
(395.9) |
|
|
|
(395.9) |
| At 28 February 2009 |
|
|
6.6 |
120.8 |
— |
— |
— |
— |
— |
|
127.4 |
