Consolidated statement of comprehensive income
for the period ended
| Unaudited 26 weeks to 31 August 2014 Rm |
Change % | Unaudited 26 weeks to 1 September 2013 Rm |
Audited 52 weeks to 2 March 2014 Rm |
||
| Revenue | 32 452.6 | 7.2 | 30 278.0 | 63 661.9 | |
| Turnover | 32 110.6 | 6.8 | 30 067.6 | 63 117.0 | |
| Cost of merchandise sold | (26 424.7) | 7.0 | (24 693.8) | (52 077.1) | |
| Gross profit | 5 685.9 | 5.8 | 5 373.8 | 11 039.9 | |
| Other trading income | 316.0 | 15.4 | 273.9 | 500.6 | |
| Trading expenses | (5 615.3) | 5.3 | (5 330.2) | (10 530.2) | |
| Employee costs | (2 818.6) | 5.3 | (2 677.9) | (5 326.3) | |
| Occupancy | (897.0) | 12.9 | (794.3) | (1 613.9) | |
| Operations | (1 281.2) | (0.1) | (1 282.0) | (2 580.5) | |
| Merchandising and administration | (618.5) | 7.4 | (576.0) | (1 009.5) | |
| Trading profit | 386.6 | 21.8 | 317.5 | 1 010.3 | |
| Profit/(loss) on sale of property, plant and equipment | 3.0 | (5.2) | (5.5) | ||
| Impairment loss on intangible assets | – | – | (104.1) | ||
| Interest received | 26.0 | 35.4 | 19.2 | 44.3 | |
| Interest paid | (59.9) | (19.2) | (74.1) | (143.9) | |
| Share of associate’s income | 11.1 | (22.9) | 14.4 | 32.0 | |
| Profit before tax | 366.8 | 35.0 | 271.8 | 833.1 | |
| Tax | (104.9) | 30.8 | (80.2) | (249.4) | |
| Profit for the period | 261.9 | 36.7 | 191.6 | 583.7 | |
| Other comprehensive income | |||||
| Items that will not be reclassified to profit or loss | |||||
| Remeasurement in retirement scheme assets | 1.7 | 4.7 | 57.1 | ||
| Items that may be reclassified to profit or loss | |||||
| Exchange rate differences on translating foreign operations | (6.5) | (3.7) | 6.4 | ||
| Other comprehensive income, net of tax | (4.8) | 1.0 | 63.5 | ||
| Total comprehensive income for the period | 257.1 | 33.5 | 192.6 | 647.2 | |
| Cents | Change % | Cents | Cents | ||
| Basic earnings per share | 54.39 | 35.8 | 40.05 | 122.01 | |
| Diluted basic earnings per share | 53.52 | 34.8 | 39.69 | 120.21 | |
| Headline earnings per share | 53.98 | 32.3 | 40.81 | 138.51 | |
| Diluted headline earnings per share | 53.12 | 31.3 | 40.45 | 136.46 |