| |
Company annual financial statements
Statements of financial position
| |
|
Pick n Pay Stores
LiMiteD |
Pick n Pay Holdings
LiMiteD |
| |
Notes |
As at
3 March
2013
Rm |
As at
29 February
2012
Rm |
As at
3 March
2013
Rm |
As at
29 February
2012
Rm |
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Investments in subsidiaries and trusts |
5 |
101.9 |
363.7 |
129.4 |
129.4 |
| Available-for-sale investment |
6 |
0.2 |
0.2 |
— |
— |
| |
|
102.1 |
363.9 |
129.4 |
129.4 |
| Current assets |
|
|
|
|
|
| Investments in subsidiaries and trusts |
5 |
400.0 |
400.0 |
— |
— |
| Trade and other receivables |
|
— |
— |
1.3 |
0.6 |
| |
|
400.0 |
400.0 |
1.3 |
0.6 |
| Total assets |
|
502.1 |
763.9 |
130.7 |
130.0 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
| Share capital |
7 |
6.0 |
6.0 |
6.6 |
6.6 |
| Share premium |
|
— |
— |
120.8 |
120.8 |
| Retained earnings/(accumulated losses) |
|
90.5 |
353.4 |
(0.6) |
(0.5) |
| Total shareholders’ equity |
|
96.5 |
359.4 |
126.8 |
126.9 |
| Current liabilities |
|
|
|
|
|
| Borrowings |
8 |
400.0 |
400.0 |
— |
— |
| Trade and other payables |
|
5.6 |
4.5 |
3.9 |
3.1 |
| |
|
405.6 |
404.5 |
3.9 |
3.1 |
| Total equity and liabilities |
|
502.1 |
763.9 |
130.7 |
130.0 |
|
