| 2013 Rm |
2012 Rm |
||
| 5. | Investments in subsidiaries and trust | ||
| 5.1 | Investments in subsidiaries and trust | ||
| Pick n Pay Stores Limited | |||
| Shares at cost | |||
| Trading subsidiaries | 37.5 | 37.5 | |
| Guardrisk Insurance Company Limited “A122 ordinary shares” | |||
| Pick n Pay Garages Proprietary Limited | |||
| Pick n Pay Retailers Proprietary Limited | |||
| Pick n Pay Investment Holdings Limited | |||
| Property owning subsidiaries | 0.5 | 0.5 | |
| Pick n Pay (Newton Park) Proprietary Limited | |||
| Pick n Pay Wholesalers Proprietary Limited | |||
| Pick n Pay Wholesalers (Transvaal) Proprietary Limited | |||
| Trust | |||
| The Pick n Pay Employee Share Purchase Trust | |||
| Dormant subsidiaries | 0.3 | 0.3 | |
| Total investments in subsidiaries and trust | 38.3 | 38.3 | |
| 5.2 | Amount owing by subsidiary companies | ||
| At beginning of period | 725.4 | 98.4 | |
| Amounts (received)/advanced during the period | (261.8) | 627.0 | |
| At end of period | 463.6 | 725.4 | |
| Refer to note 9.1.3 for a detailed analysis. | |||
| The amount owing is unsecured, interest-free and no fixed rate for repayment has been determined. | |||
| Total investments in subsidiaries and trust | 501.9 | 763.7 | |
| 5.3 | Investment in subsidiary | ||
| Pick n Pay Holdings Limited | |||
| Pick n Pay Stores Limited | |||
| 257 345 334 (2012: 257 345 334) ordinary shares | |||
| Comprising: | |||
| Initial investment | 24.7 | 24.7 | |
| Capitalisation share awards received | 103.3 | 103.3 | |
| Total investment in subsidiary | 128.0 | 128.0 | |
| 5.4 | Amount owing by subsidiary company | 1.4 | 1.4 |
| Refer to note 9.2.2 for a detailed analysis. | |||
| The amount owing is unsecured, interest-free and no fixed rate for repayment has been determined. | |||
| Total investment in subsidiary | 129.4 | 129.4 |