Pick n Pay Holdings Limited RF year end results 2014

Consolidated statement of changes in equity
for the period ended 2 March 2014

    Attributable to equity holders of the Company        





  Share 
capital 
Rm 
Share 
premium 
Rm 
Treasury 
shares  
Rm 
Retained 
earnings 
Rm 
Foreign 
currency 
translation 
deficit  
Rm 
Total 
Rm 
  Non- 
controlling 
interest  
Rm 
Total 
 equtiy
 Rm
 
At 1 March 2012    6.6  120.8  (82.4) 1 218.2  (9.9) 1 253.3    1 147.5  2 400.8   
Total comprehensive income for the period    —  —  —  295.3  2.7  298.0    257.2  555.2   
Profit for the period    —  —  —  294.5  —  294.5    254.2  548.7   
Exchange rate differences on translating foreign operations    —  —  —  —  2.7  2.7    2.4  5.1   
Remeasurement in retirement scheme assets    —  —  —  0.8  —  0.8    0.6  1.4   
Transactions with owners    —  —  (6.9) (291.1) 0.1  (297.9)   (247.3) (545.2)  
Dividends paid    —  —  —  (315.0) —  (315.0)   (268.5) (583.5)  
Share repurchases    —  —  (10.5) (31.4) —  (41.9)   (36.0) (77.9)  
Net effect of settlement of employee share options    —  —  3.6  9.8  —  13.4    11.5  24.9   
Share options expense    —  —  —  49.1  —  49.1    42.2  91.3   
Movement in treasury shares    —  —  —  (3.6) 0.1  (3.5)   3.5  —   
At 3 March 2013    6.6  120.8  (89.3) 1 222.4  (7.1) 1 253.4    1 157.4  2 410.8   
Total comprehensive income for the period    —  —  —  343.7  3.5  347.2    297.8  645.0   
Profit for the period    —  —  —  312.9  —  312.9    268.6  581.5   
Exchange rate differences on translating foreign operations    —  —  —  —  3.5  3.5    2.9  6.4   
Remeasurement in retirement scheme assets    —  —  —  30.8  —  30.8    26.3  57.1   
Transactions with owners    —  —  (6.0) (188.8) —  (194.8)   (164.6) (359.4)  
Dividends paid    —  —  —  (215.2) —  (215.2)   (182.0) (397.2)  
Share repurchases    —  —  (9.5) (15.2) —  (24.7)   (21.0) (45.7)  
Net effect of settlement of employee share options    —  —  3.5  3.0  —  6.5    5.5  12.0   
Share options expense    —  —  —  38.6  —  38.6    32.9  71.5   
At 2 March 2014    6.6  120.8  (95.3) 1 377.3  (3.6) 1 405.8    1 290.6  2 696.4