| |
|
GROUP |
|
COMPANY |
| |
Notes |
2011
Rm |
|
2010*
Rm |
|
2011
Rm |
|
2010
Rm |
| Continuing operations |
|
|
|
|
|
|
|
|
| Revenue |
1 |
52 216.7 |
|
49 323.8 |
|
442.0 |
|
447.8 |
| Turnover |
|
51 945.8 |
|
49 068.6 |
|
— |
|
— |
| Cost of merchandise sold |
|
(42 859.6) |
|
(40 245.0) |
|
— |
|
— |
| Gross profit |
|
9 086.2 |
|
8 823.6 |
|
— |
|
— |
| Other trading income |
1 |
231.4 |
|
186.5 |
|
— |
|
— |
| Trading expenses |
|
(7 901.3) |
|
(7 372.0) |
|
(1.4) |
|
(0.6) |
| Employee costs |
|
(4 319.8) |
|
(4 123.6) |
|
— |
|
— |
| Occupancy |
|
(1 114.7) |
|
(1 004.8) |
|
— |
|
— |
| Operations |
|
(1 642.8) |
|
(1 393.2) |
|
— |
|
— |
| Merchandising and administration |
|
(824.0) |
|
(850.4) |
|
(1.4) |
|
(0.6) |
 |
|
|
|
|
|
|
|
|
| Trading profit/(loss) |
|
1 416.3 |
|
1 638.1 |
|
(1.4) |
|
(0.6) |
| Interest received |
1 |
39.5 |
|
68.7 |
|
— |
|
— |
| Interest paid |
|
(111.0) |
|
(86.3) |
|
— |
|
— |
| Gain on recognition of investment in associate |
|
7.5 |
|
— |
|
— |
|
— |
| Share of associate’s income |
|
2.4 |
|
— |
|
— |
|
— |
| Profit on sale of property |
|
— |
|
190.9 |
|
— |
|
— |
| Operating profit/(loss) |
|
1 354.7 |
|
1 811.4 |
|
(1.4) |
|
(0.6) |
| Dividends received |
1 |
— |
|
— |
|
442.0 |
|
447.8 |
| Profit before tax |
|
1 354.7 |
|
1 811.4 |
|
440.6 |
|
447.2 |
| Tax |
|
(447.8) |
|
(531.9) |
|
— |
|
— |
| Profit for the year from continuing operations |
|
906.9 |
|
1 279.5 |
|
440.6 |
|
447.2 |
| Loss from discontinued operations |
|
(123.4) |
|
(91.2) |
|
— |
|
— |
| Profit for the year |
|
783.5 |
|
1 188.3 |
|
440.6 |
|
447.2 |
| Other comprehensive income |
|
|
|
|
|
|
|
|
| Exchange rate differences on translating foreign operations |
|
50.1 |
|
73.8 |
|
— |
|
— |
| Net loss on hedge of net investment in foreign operation |
|
(52.2) |
|
— |
|
— |
|
— |
| Retirement benefit actuarial loss |
|
(12.5) |
|
(34.3) |
|
— |
|
— |
| Total comprehensive income for the year |
|
768.9 |
|
1 227.8 |
|
440.6 |
|
447.2 |
| Comprehensive income for the year attributable to: |
|
|
|
|
|
|
|
|
| Equity holders of the Company |
|
415.7 |
|
667.4 |
|
440.6 |
|
447.2 |
| Minority shareholders |
|
353.2 |
|
560.4 |
|
— |
|
— |
| |
|
768.9 |
|
1 227.8 |
|
440.6 |
|
447.2 |
| Earnings per share – cents |
|
|
|
|
|
|
|
|
| Basic |
4 |
82.13 |
|
125.38 |
|
|
|
|
| Continuing operations |
|
95.07 |
|
135.01 |
|
|
|
|
| Discontinued operations |
|
(12.94) |
|
(9.63) |
|
|
|
|
| Diluted |
4 |
79.73 |
|
121.99 |
|
|
|
|
| Continuing operations |
|
92.56 |
|
131.52 |
|
|
|
|
| Discontinued operations |
|
(12.83) |
|
(9.53) |
|
|
|
|
|
|
|
|
|
|
|
|
|
