| Pick n Pay Stores Group |
Pick n Pay Holdings Group |
|||||
| 2013 | 2012 | 2013 | 2012 | |||
| Rm | Rm | Rm | Rm | |||
| 2. | profit before tax – continuing operations | |||||
| 2.1 | Profit before tax is stated after taking into account the following expenses: | |||||
| Auditor’s remuneration | 7.2 | 5.9 | 7.3 | 6.0 | ||
| Assurance services | 7.1 | 5.6 | 7.2 | 5.7 | ||
| Other services | 0.1 | 0.3 | 0.1 | 0.3 | ||
| Amortisation (note 9) | 145.8 | 101.0 | 145.8 | 101.0 | ||
| Depreciation (note 10) | 749.7 | 707.1 | 749.7 | 707.1 | ||
| Impairment of trade and other receivables (note 18) | 111.2 | 68.5 | 111.2 | 68.5 | ||
| 2.2 | Employee costs – continuing operations | |||||
| Salaries and wages | 4 243.3 | 4 010.5 | 4 243.3 | 4 010.5 | ||
| Staff benefits and training | 316.3 | 269.1 | 316.3 | 269.1 | ||
| Contributions to defined-contribution plans (note 23.2) | 278.6 | 261.8 | 278.6 | 261.8 | ||
| Share-based payments expense (note 4.3) | 91.3 | 95.7 | 91.3 | 95.7 | ||
| Net expense recognised on defined-benefit plan (note 23.1) | 17.6 | 19.4 | 17.6 | 19.4 | ||
| Leave pay | 4.9 | 2.0 | 4.9 | 2.0 | ||
| 4 952.0 | 4 658.5 | 4 952.0 | 4 658.5 | |||
| 2.3 | Interest paid | 131.3 | 135.1 | 131.3 | 135.1 | |
| Finance leases | 6.5 | 7.4 | 6.5 | 7.4 | ||
| Bank overdrafts | 22.7 | 52.1 | 22.7 | 52.1 | ||
| Borrowings | 102.1 | 75.6 | 102.1 | 75.6 | ||