Company financial statements
notes to the company financial statements
Pick n Pay Stores Limited |
|||
52 weeks 1 March 2015 Rm |
52 weeks 2 March 2014 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 |
468.6 |
365.0 |
|
|
Guardrisk Insurance company Limited “A122 ordinary shares” |
— |
40.2 |
|
|
Pick n Pay Employee Share Purchase Trust |
6.0 |
5.4 |
|
|
Total dividends received from related parties |
474.6 |
410.6 |
|
|
Dividends paid to holding company |
|||
|
Pick n Pay Holdings Limited RF |
249.9 |
216.3 |
|
|
9.1.2 |
Finance income from a subsidiary company |
||
|
Pick n Pay Retailers Proprietary Limited |
10.8 |
38.3 |
|
|
9.1.3 |
Loans to subsidiary companies |
||
|
Pick n Pay Retailers Proprietary Limited |
186.7 |
527.5 |
|
|
Carrefour Proprietary Limited |
102.9 |
102.9 |
|
|
Pick n Pay (Steelpark) Proprietary Limited |
1.8 |
1.8 |
|
|
Pick n Pay (Steeledale) Proprietary Limited |
63.5 |
63.5 |
|
|
Bedworth Sentrum Proprietary Limited |
57.7 |
57.7 |
|
|
Boxer Holdings (Pty) Limited |
27.2 |
— |
|
|
Pick n Pay Zambia Limited |
3.4 |
— |
|
|
Pick n Pay (Mitchells Plain) Limited |
6.7 |
6.7 |
|
|
449.9 |
760.1 |
||
|
9.1.4 |
Loans from holding company |
||
|
Pick n Pay Holdings Limited RF |
(2.2) |
(1.3) |
|
|
Total loans to related parties |
447.7 |
758.8 |
|
|
Pick n Pay Holdings Limited RF |
|||
|
52 weeks 1 March 2015 Rm |
52 weeks 2 March 2014 Rm |
||
|
9.2 |
Pick n Pay Holding Limited RF |
||
|
9.2.1 |
Dividends received from subsidiary company |
||
|
Pick n Pay Stores Limited |
249.9 |
216.3 |
|
|
9.2.2 |
Amount owing by Group companies |
||
|
Loan to subsidiary company |
|||
|
Pick n Pay Stores Limited |
2.2 |
1.4 |
|
|
Loan to company within the Group |
|||
|
Pick n Pay Retailers Proprietary Limited |
2.6 |
0.5 |
|
|
Total amount owing by Group companies |
4.8 |
1.9 |
|
|
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 RF at the reporting date are disclosed in the directors’ reports found here and here. For further information refer to the remuneration report. |
|||