Notes to the Company annual financial statements

for the period ended 3 March 2013
    Pick n Pay STORES
LiMiteD
    2013   2012  
    Rm   Rm  
9.   Related party transactions      
9.1   Pick n Pay Stores Limited      
9.1.1   Dividends received from subsidiary companies and paid to its holding company      
  Dividends received      
  Pick n Pay Retailers Proprietary Limited   358.7   605.4  
  Pick n Pay Employee Share Purchase Trust   7.9   9.4  
  Carrefour Proprietary Limited   —   102.9  
  Pick n Pay (Steelpark) Proprietary Limited   —   1.9  
  Pick n Pay (Steeldale) Proprietary Limited   —   63.4  
  Bedworth Sentrum Proprietary Limited   —   57.7  
  Pick n Pay (Mitchells Plain) Limited   —   6.7  
  Total dividends received from related parties   366.6   847.4  
  Dividends paid to holding company      
  Pick n Pay Holdings Limited   316.8   329.4  
9.1.2   Interest received from a subsidiary company      
  Pick n Pay Retailers Proprietary Limited   22.4   16.5  
    Pick n Pay STORES
LiMiteD
    2013   2012  
    Rm   Rm  
9.1.3   Loans to a subsidiary company      
  Pick n Pay Retailers Proprietary Limited   224.5   484.9  
  Pick n Pay Employee Share Purchase Trust   7.9   9.4  
  Carrefour Proprietary Limited   102.9   102.9  
  Pick n Pay (Steelpark) Proprietary Limited   1.8   1.8  
  Pick n Pay (Steeldale) Proprietary Limited   63.5   63.4  
  Bedworth Sentrum Proprietary Limited   57.7   57.7  
  Pick n Pay (Mitchells Plain) Limited   6.7   6.7  
     465.0   726.8  
9.1.4   Loans from holding company      
  Pick n Pay Holdings Limited   (1.4)  (1.4) 
  Total loans to related parties   463.6   725.4  
    Pick n Pay Holdings
LiMiteD
9.2   Pick n Pay Holdings Limited      
9.2.1   Dividends received from subsidiary company      
  Pick n Pay Stores Limited   316.8   329.4  
9.2.2   Loan to subsidiary company      
  Pick n Pay Stores Limited   1.4   1.4  
9.2.2   Trade and other receivables due from companies within the Group      
  Pick n Pay Retailers Proprietary Limited   1.3   0.6  
9.3   Shares held by directors  
  The percentage of shares held by directors of Pick n Pay Stores Limited and Pick n Pay Holdings Limited at the reporting date are disclosed in the directors’ reports here and here. For further information refer to the remuneration reports here and here.