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

Consolidated statement of changes in equity for the period ended 30 August 2015

Unaudited

Share
capital
Rm

Treasury
shares
Rm

Retained
earnings
Rm

Foreign
currency
translation
reserve
Rm

Total
equity
Rm

At 2 March 2014

6.0

(145.7)

2 849.1

(6.8)

2 702.6

Total comprehensive income for the period

263.6

(6.5)

257.1

Profit for the period

261.9

261.9

Exchange rate differences on translating foreign operations

(6.5)

(6.5)

Remeasurement in retirement scheme assets

1.7

1.7

Transactions with owners

(17.0)

(403.0)

(420.0)

Dividends paid

(366.8)

(366.8)

Share repurchases

(122.7)

(122.7)

Net effect of settlement of employee share options

105.7

(75.5)

30.2

Share-based payments expense

39.3

39.3

At 31 August 2014

6.0

(162.7)

2 709.7

(13.3)

2 539.7

Total comprehensive income for the period

631.1

(4.9)

626.2

Profit for the period

599.8

599.8

Exchange rate differences on translating foreign operations

(4.9)

(4.9)

Remeasurement in retirement scheme assets

31.3

31.3

Transactions with owners

(6.4)

(29.4)

(35.8)

Dividends paid

(95.0)

(95.0)

Share repurchases

(55.2)

(55.2)

Net effect of settlement of employee share options

48.8

(35.0)

13.8

Share-based payments expense

100.6

100.6

At 1 March 2015

 

6.0

(169.1)

3 311.4

(18.2)

3 130.1

Total comprehensive income for the period

 

327.4

2.9

330.3

Profit for the period

 

322.5

322.5

Exchange rate differences on translating foreign operations

 

2.9

2.9

Remeasurement in retirement scheme assets

 

4.9

4.9

Transactions with owners

 

(2.1)

(429.4)

(431.5)

Dividends paid

 

(473.0)

(473.0)

Share repurchases

 

(61.8)

(61.8)

Net effect of settlement of employee share options

 

59.7

(42.7)

17.0

Share-based payments expense

 

86.3

86.3

At 30 August 2015

 

6.0

(171.2)

3 209.4

(15.3)

3 028.9