Notes to the Group annual financial statements

for the period ended 3 March 2013
    Group
    2013   2012  
    Rm   Rm  
14.   Investment in associate      
14.1   TM Supermarkets (Pvt) Limited      
  The Group has a 49% investment in TM Supermarkets (Pvt) Limited registered in Zimbabwe.      
  At beginning of period   110.5   9.9  
  Share of associate’s income/(loss)  23.4   (1.9) 
  Subscription for additional 24% interest   —   102.5  
  At end of period   133.9   110.5  
  Summary financial information of TM Supermarkets (Pvt)  Limited – presented in US Dollars (the associate’s functional currency)  US$m   US$m  
  Statement of comprehensive income      
  Turnover   306.7   291.6  
  Profit/(loss) for the period   5.9   (0.9) 
  Statement of financial position      
  Total assets   54.0   53.3  
  Total liabilities   32.7   35.5  
  Equity   21.3   17.8  
14.2   Related party transactions      
  The nature of the transactions between the associate and the Group consists mainly of the sale of inventory.      
    2013   2012  
    Rm   Rm  
  The following related party transactions occurred during the period:      
  Sale of inventory      
  TM Supermarkets (Pvt) Limited   35.7   2.1  
  The following trade receivable balance is outstanding at end of period:      
  TM Supermarkets (Pvt) Limited   15.2   —