Company financial statements
statement of changes in equity
for the period ended
|
Pick n Pay Stores Limited |
|||||
|
Notes |
Share capital Rm |
Share premium Rm |
Retained earnings Rm |
Total equity Rm |
|
|
At 3 March 2013 |
6.0 |
— |
90.5 |
96.5 |
|
|
Total comprehensive income for the period |
— |
— |
397.9 |
397.9 |
|
|
Profit for the period |
— |
— |
397.9 |
397.9 |
|
|
Other comprehensive income |
— |
— |
— |
— |
|
|
Dividends paid |
— |
— |
(403.8) |
(403.8) |
|
|
At 2 March 2014 |
6.0 |
— |
84.6 |
90.6 |
|
|
Total comprehensive income for the period |
— |
— |
460.6 |
460.6 |
|
|
Profit for the period |
— |
— |
460.6 |
460.6 |
|
|
Other comprehensive income |
— |
— |
— |
— |
|
|
Shares issued |
0.1 |
396.8 |
— |
396.9 |
|
|
Dividends paid |
— |
— |
(467.8) |
(467.8) |
|
|
At 1 March 2015 |
6.1 |
396.8 |
77.4 |
480.3 |
|
|
Pick n Pay Holdings Limited RF |
|||||
|
Notes |
Share capital Rm |
Share premium Rm |
(Accumulated loss)/retained earnings Rm |
Total equity Rm |
|
|
At 3 March 2013 |
6.6 |
120.8 |
(0.6) |
126.8 |
|
|
Total comprehensive income for the period |
— |
— |
214.5 |
214.5 |
|
|
Profit for the period |
— |
— |
214.5 |
214.5 |
|
|
Other comprehensive income |
— |
— |
— |
— |
|
|
Dividends paid |
— |
— |
(215.2) |
(215.2) |
|
|
At 2 March 2014 |
6.6 |
120.8 |
(1.3) |
126.1 |
|
|
Total comprehensive income for the period |
248.4 |
248.4 |
|||
|
Profit for the period |
— |
— |
248.4 |
248.4 |
|
|
Other comprehensive income |
— |
— |
— |
— |
|
|
Dividends paid |
— |
— |
(245.2) |
(245.2) |
|
|
At 1 March 2015 |
6.6 |
120.8 |
1.9 |
129.3 |
|