Pick n Pay Group of Companies financial statements

notes to the group financial statements

Pick n Pay Stores Group

Pick n Pay Holdings Group

52 weeks

1 March

2015

Rm

52 weeks

2 March

2014

Rm

52 weeks

1 March

2015

Rm

52 weeks

2 March

2014

Rm

2.

REVENUE

Turnover

66 940.8

63 117.0

66 940.8

63 117.0

Finance income

59.4

44.3

59.4

44.3

Bank balances and investments

40.9

32.3

40.9

32.3

Trade and other receivables

13.9

8.2

13.9

8.2

Staff loans and other

4.6

3.8

4.6

3.8

Other trading income

602.9

500.6

602.9

500.6

Franchise fee income

294.4

311.2

294.4

311.2

Operating lease income (note 11)

67.3

77.8

67.3

77.8

Commissions and other income

241.2

111.6

241.2

111.6

67 603.1

63 661.9

67 603.1

63 661.9

The Group has a customer loyalty programme, Smart Shopper, whereby customers are rewarded with Smart Shopper points (reward credits) which are effectively redeemed as cash against future purchases. At period end the Group has deferred revenue of R46.2 million (2014: R92.3 million) which represents the fair value of the Smart Shopper points granted and yet to be redeemed, adjusted for an expected forfeiture rate of 23.2% (2014: 25.0%) (refer to note 23).