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