Pick n Pay Holdings Limited RF Unaudited condensed consolidated interim results for the 26 weeks ended 30 August 2015

Consolidated statement of cash flows
for the period ended

Unaudited
26 weeks to
30 August
2015
Rm

Unaudited
26 weeks to
31 August
2014
Rm

Audited
52 weeks to
1 March
2015
Rm

Cash flows from operating activities

Trading profit

461.6

385.7

1 238.6

Depreciation and amortisation

455.8

427.3

869.5

Share-based payments expense

86.3

39.3

139.9

Movement in net operating lease liabilities

52.8

52.9

78.8

Movement in provisions

(0.4)

(3.6)

(7.1)

Fair value adjustments

(8.2)

6.6

2.1

Cash generated before movements in working capital

1 047.9

908.2

2 321.8

Movements in working capital

1 254.5

941.0

150.1

Movements in trade and other payables

1 998.2

981.0

938.3

Movements in inventory

(553.7)

(171.7)

(672.6)

Movements in trade and other receivables

(190.0)

131.7

(115.6)

Cash generated by trading activities

2 302.4

1 849.2

2 471.9

Interest received

29.8

26.0

59.4

Interest paid

(55.7)

(59.9)

(119.0)

Cash generated by operations

2 276.5

1 815.3

2 412.3

Dividends paid

(471.8)

(363.0)

(457.1)

Tax paid

(151.0)

(136.3)

(284.5)

Cash generated by operating activities

1 653.7

1 316.0

1 670.7

Cash flows from investing activities

Investment in intangible assets

(8.6)

(67.6)

(159.2)

Investment in property, plant and equipment

(546.8)

(281.4)

(897.3)

Purchase of operations

(65.8)

(50.9)

(50.9)

Proceeds on disposal of intangible assets

1.6

4.7

Proceeds on disposal of property, plant and equipment

14.7

27.8

57.3

Loans repaid/(advanced)

4.8

(16.7)

(8.6)

Participation in export partnerships

7.4

(1.8)

1.7

Retirement obligation

5.0

(6.8)

60.9

Cash utilised in investing activities

(589.3)

(395.8)

(991.4)

Cash flows from financing activities

Proceeds from borrowings*

1.8

400.0

400.0

Repayment of borrowings*

(250.0)

(1 103.6)

(1 100.6)

Share repurchases

(61.8)

(122.7)

(177.9)

Proceeds from employees on settlement of share options

1.2

0.8

1.0

Cash utilised in financing activities

(308.8)

(825.5)

(877.5)

Net increase in cash and cash equivalents

755.6

94.7

(198.2)

Cash and cash equivalents at beginning of period

674.6

870.3

870.3

Effect of exchange rate fluctuations on cash and cash equivalents

10.7

0.4

2.5

Net cash and cash equivalents at end of period

1 440.9

965.4

674.6

Consisting of:

Cash and cash equivalents

1 440.9

1 285.4

1 174.6

Bank overdraft and overnight borrowings

(320.0)

(500.0)

*Borrowings raised/repaid for the 26-week period ended 31 August 2014 has been restated to be shown separately, in line with full year disclosures.