| |
Company annual financial statements
Statements of changes in equity
for the period ended 3 March 2013
| |
|
Share
capital |
Retained
earnings |
Total |
| |
Note |
Rm |
Rm |
Rm |
| Pick n Pay Stores Limited |
|
|
|
|
| At 1 March 2011 |
|
6.0 |
132.1 |
138.1 |
| Total comprehensive income for the period |
|
— |
836.2 |
836.2 |
| Dividends paid |
4.1 |
— |
(614.9) |
(614.9) |
| At 29 February 2012 |
|
6.0 |
353.4 |
359.4 |
| Total comprehensive income for the period |
|
— |
328.5 |
328.5 |
| Dividends paid |
4.1 |
— |
(591.4) |
(591.4) |
| At 3 March 2013 |
|
6.0 |
90.5 |
96.5 |
| |
|
Share
capital |
Share
premium |
Accu-
mulated
losses |
Total |
| |
Note |
Rm |
Rm |
Rm |
Rm |
| Pick n Pay Holdings Limited |
|
|
|
|
|
| At 1 March 2011 |
|
6.6 |
120.8 |
(0.1) |
127.3 |
| Total comprehensive income for the period |
|
— |
— |
327.8 |
327.8 |
| Dividends paid |
4.1 |
— |
— |
(328.2) |
(328.2) |
| At 29 February 2012 |
|
6.6 |
120.8 |
(0.5) |
126.9 |
| Total comprehensive income for the period |
|
— |
— |
314.9 |
314.9 |
| Dividends paid |
4.1 |
— |
— |
(315.0) |
(315.0) |
| At 3 March 2013 |
|
6.6 |
120.8 |
(0.6) |
126.8 |
|
