| |
|
GROUP |
|
COMPANY |
| |
|
2009 |
|
|
2008 |
|
2009 |
|
|
2008 |
| |
|
Rm |
|
|
Rm |
|
Rm |
|
|
Rm |
| |
Notes |
|
|
|
Restated* |
|
|
|
|
|
| Continuing operations |
|
|
|
|
|
|
|
|
|
|
| Revenue |
1 |
50 135.8 |
|
|
42 677.2 |
|
774.2 |
|
|
672.3 |
| Turnover |
|
49 862.1 |
|
|
42 474.3 |
|
— |
|
|
— |
| Cost of merchandise sold |
|
(40 404.7) |
|
|
(34 216.2) |
|
— |
|
|
— |
| Gross profit |
|
9 457.4 |
|
|
8 258.1 |
|
— |
|
|
— |
| Other trading income |
1 |
201.8 |
|
|
157.9 |
|
— |
|
|
— |
| Trading expenses |
|
(7 958.9) |
|
|
(6 894.3) |
|
(1.6) |
|
|
(2.0) |
| Employee costs |
|
(4 624.0) |
|
|
(4 050.3) |
|
— |
|
|
— |
| Occupancy |
|
(1 071.2) |
|
|
(971.4) |
|
— |
|
|
— |
| Operations |
|
(1 414.1) |
|
|
(1 198.0) |
|
— |
|
|
— |
| Merchandising and administration |
|
(849.6) |
|
|
(674.6) |
|
(1.6) |
|
|
(2.0) |
| Loss on sale of equipment and vehicles |
|
(13.7) |
|
|
(4.4) |
|
— |
|
|
— |
| Trading profit/(loss) |
|
1 686.6 |
|
|
1 517.3 |
|
(1.6) |
|
|
(2.0) |
| Interest received |
|
71.9 |
|
|
45.0 |
|
— |
|
|
1.3 |
| Interest paid |
|
(107.5) |
|
|
(79.2) |
|
— |
|
|
(1.6) |
| Profit on sale of property |
|
68.7 |
|
|
— |
|
— |
|
|
— |
| Profit on sale of stores |
|
15.1 |
|
|
47.0 |
|
— |
|
|
— |
| Operating profit/(loss) |
2 |
1 734.8 |
|
|
1 530.1 |
|
(1.6) |
|
|
(2.3) |
| Dividends received |
|
— |
|
|
— |
|
774.2 |
|
|
671.0 |
| Impairment of investment in associate |
11 |
— |
|
|
(9.1) |
|
— |
|
|
— |
| Profit before tax |
|
1 734.8 |
|
|
1 521.0 |
|
772.6 |
|
|
668.7 |
| Tax |
5.1 |
(568.0) |
|
|
(556.3) |
|
— |
|
|
(1.9) |
| Profit for the year from continuing |
|
|
|
|
|
|
|
|
|
|
| operations |
|
1 166.8 |
|
|
964.7 |
|
772.6 |
|
|
666.8 |
| Loss for the year from discontinued |
|
|
|
|
|
|
|
|
|
|
| operation |
18 |
(118.5) |
|
|
(31.3) |
|
— |
|
|
— |
| Profit for the year |
|
1 048.3 |
|
|
933.4 |
|
772.6 |
|
|
666.8 |
| Earnings/(losses) per share – cents |
|
|
|
|
|
|
|
|
|
|
| Basic |
6 |
222.23 |
|
|
205.43 |
|
|
|
|
|
| Continuing operations |
|
247.35 |
|
|
212.31 |
|
|
|
|
|
| Discontinued operation |
|
(25.12) |
|
|
(6.88) |
|
|
|
|
|
| Diluted |
6 |
220.45 |
|
|
195.75 |
|
|
|
|
|
| Continuing operations |
|
245.37 |
|
|
202.30 |
|
|
|
|
|
| Discontinued operation |
|
(24.92) |
|
|
(6.55) |
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
| * |
Please refer to note 31 for details of the restatement of prior year figures. |
|
