| |
Company annual financial statements
Statements of comprehensive income
for the period ended 3 March 2013
| |
|
Pick n Pay Stores
LiMiteD |
|
Pick n Pay Holdings
LiMiteD |
| |
|
2013 |
2012 |
|
2013 |
2012 |
| |
Notes |
Rm |
Rm |
|
Rm |
Rm |
| Revenue |
|
|
|
|
|
|
| Interest received – bank balances and investments |
|
22.4 |
16.5 |
|
— |
— |
| Dividends received |
|
366.6 |
847.4 |
|
316.8 |
329.4 |
| |
|
389.0 |
863.9 |
|
316.8 |
329.4 |
| Administration expenses |
2 |
(38.1) |
(11.2) |
|
(1.9) |
(1.6) |
| Profit |
|
350.9 |
852.7 |
|
314.9 |
327.8 |
| Interest paid – loans |
|
(22.4) |
(16.5) |
|
— |
— |
| Profit before tax |
|
328.5 |
836.2 |
|
314.9 |
327.8 |
| Tax |
3 |
— |
— |
|
— |
— |
| Profit for the period |
|
328.5 |
836.2 |
|
314.9 |
327.8 |
| Other comprehensive income for the period, net of tax |
|
— |
— |
|
— |
— |
| Total comprehensive income for the period |
|
328.5 |
836.2 |
|
314.9 |
327.8 |
|