Annual financial statements
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Pick n Pay Stores Limited
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Notes to the annual financial statements
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Annual financial statements
Notes to the annual financial statements
Pick n Pay Stores Limited
Pick n Pay Stores Limited
and its subsidiaries
Directors’ responsibility
Approval of annual
financial statements
Company Secretary’s certificate
Independent auditor’s report
Directors’ report
Statements of comprehensive
income
Statements of financial position
Statements of changes in equity
Cash flow statements
Accounting policies
Notes to the annual financial
statements
Pick n Pay Holdings Limited
and its subsidiaries
1. Revenue – continuing operations
2. Operating profit/(loss) – continuing operations
3. Directors’ remuneration and interest in shares
4 . Share-based payments
5. Tax
6. Basic, headline and diluted earnings/
(losses) per share
7. Dividends
8. Intangible assets
9. Property, equipment and vehicles
10. Investments
11. Investment in associate
12. Loans
13. Participation in export partnerships
14. Deferred tax asset
15. Inventory
16. Trade and other receivables
17. Cash and cash equivalents
18. Discontinued operations
19. Share capital and share premium
20. Treasury shares
21. Interest in subsidiaries
22. Debt
23. Retirement benefits
24. Operating leases
25. Trade and other payables
26. Commitments
27. Segmental report
28. Related party transactions
29. Financial instruments
30. International Financial Reporting Standards
(IFRS) and interpretations to be adopted in
future years
Integrated Annual Report 2011
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