| |
|
|
COMPANY |
| |
|
|
2011
Rm |
|
|
2010
Rm |
| 21. |
Interest in subsidiaries |
|
|
|
|
|
| 21.1 |
Investment in subsidiaries |
|
|
|
|
|
| |
Shares at cost |
|
|
|
|
|
| |
Trading |
|
37.5 |
|
|
37.5 |
| |
Guardrisk Insurance Company Limited “A122 ordinary shares” |
|
|
|
|
|
| |
Pick n Pay Garages (Pty) Limited |
|
|
|
|
|
| |
Pick n Pay Retailers (Pty) Limited |
|
|
|
|
|
| |
Pick n Pay Franchise Financing (Pty) Limited |
|
|
|
|
|
| |
The Pick n Pay Employee Share Purchase Trust |
|
|
|
|
|
| |
Raymond Ackerman Holdings Limited |
|
|
|
|
|
| |
Property owning |
|
0.5 |
|
|
0.5 |
| |
Pick n Pay (Newton Park) (Pty) Limited |
|
|
|
|
|
| |
Pick n Pay Wholesalers (Pty) Limited |
|
|
|
|
|
| |
Pick n Pay Wholesalers (Transvaal) (Pty) Limited |
|
|
|
|
|
| |
Dormant companies |
|
0.3 |
|
|
0.3 |
| |
Total investment in subsidiaries |
|
38.3 |
|
|
38.3 |
| 21.2 |
Amount owing by a subsidiary company |
|
|
|
|
|
| |
At 1 March |
|
120.9 |
|
|
224.0 |
| |
Amounts received during the year |
|
(22.5) |
|
|
(103.1) |
| |
At 28 February |
|
98.4 |
|
|
120.9 |
| |
The loan is unsecured, bears interest at rates determined from time to time and is repayable on 13 months’ notice. |
|
|
|
|
|
| |
Total interest in subsidiaries |
|
136.7 |
|
|
159.2 |
| |
Investments held by other Group subsidiaries: |
|
|
|
|
|
| |
Pick n Pay (Gabriel Road) (Pty) Limited |
|
|
|
|
|
| |
Pick n Pay Namibia (Pty) Limited (registered in Namibia) |
|
|
|
|
|
| |
Pick n Pay Zambia (Pty) Limited (registered in Zambia) |
|
|
|
|
|
| |
Boxer Holdings (Pty) Limited |
|
|
|
|
|
| |
Boxer Superstores (Pty) Limited |
|
|
|
|
|
| |
Boxer Fresh Meats (Pty) Limited |
|
|
|
|
|
| |
Mfolozi Properties (Pty) Limited |
|
|
|
|
|
| |
KwaZulu Cash & Carry (Pty) Limited |
|
|
|
|
|
| |
InterFrank Group Holdings Pty Limited (registered in Australia) |
|
|
|
|
|
| |
Franklins Pty Limited (registered in Australia) |
|
|
|
|
|
| |
Franklins Supermarkets Pty Limited (registered in Australia) |
|
|
|
|
|
| |
Fresco Supermarket Holdings Pty Limited (registered in Australia) |
|
|
|
|
|
| |
Score Supermarkets Operating Limited |
|
|
|
|
|
| |
Score Supermarkets (Trading) (Pty) Limited |
|
|
|
|
|
| |
Score Supermarkets (Botswana) (Pty) Limited (registered in Botswana) |
|
|
|
|
|
| |
Score Supermarkets (Southern Africa) (Pty) Limited (registered in Botswana) |
|
|
|
|
|
| |
Score Supermarkets (Swaziland) Limited (registered in Swaziland) |
|
|
|
|
|
| |
All companies are 100% held and incorporated in South Africa except where indicated. |
|
|
|
|
|
| |
A comprehensive list of Group subsidiaries is available on request at the registered office of the Company. |
|
|
|
|
|
| |
The attributable earnings of subsidiaries, excluding intercompany dividends |
|
899.5 |
|
|
1 298.0 |
| |
The attributable losses of subsidiaries |
|
(123.4) |
|
|
(107.5) |
