Company financial statements
statements of financial position
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Pick n Pay Stores Limited |
Pick n Pay Holdings Limited RF |
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Notes |
As at 1 March 2015 Rm |
As at 2 March 2014 Rm |
As at 1 March 2015 Rm |
As at 2 March 2014 Rm |
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ASSETS |
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Non-current assets |
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Investments in subsidiaries and trust |
486.3 |
97.4 |
132.8 |
129.9 |
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486.3 |
97.4 |
132.8 |
129.9 |
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Current assets |
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Investments in subsidiaries and trust |
— |
700.0 |
— |
— |
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Trade and other receivables |
0.2 |
0.2 |
— |
— |
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Cash and cash equivalents |
1.0 |
— |
0.8 |
— |
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1.2 |
700.2 |
0.8 |
— |
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Total assets |
487.5 |
797.6 |
133.6 |
129.9 |
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EQUITY AND LIABILITIES |
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Equity |
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Share capital |
6.1 |
6.0 |
6.6 |
6.6 |
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Share premium |
396.8 |
— |
120.8 |
120.8 |
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Retained earnings/(accumulated losses) |
77.4 |
84.6 |
1.9 |
(1.3) |
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Total equity |
480.3 |
90.6 |
129.3 |
126.1 |
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Current liabilities |
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Borrowings |
— |
700.0 |
— |
— |
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Trade and other payables |
7.2 |
7.0 |
4.3 |
3.8 |
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7.2 |
707.0 |
4.3 |
3.8 |
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Total equity and liabilities |
487.5 |
797.6 |
133.6 |
129.9 |
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