Audited summary financial statements for the 2015 financial period

Statement of comprehensive incomefor the period ended

  Note   52 weeks  
1 March  
2015  
Rm  
Change %   52 weeks  
2 March  
2014  
Rm  
Revenue   3   67 603.1   6.2   63 661.9  
Turnover   3   66 940.8   6.1   63 117.0  
Cost of merchandise sold     (54 994.3)  5.6   (52 077.1) 
Gross profit     11 946.5   8.2   11 039.9  
Other trading income   3   602.9   20.4   500.6  
Trading expenses     (11 310.8)  7.4   (10 532.4) 
Employee costs     (5 653.9)  6.1   (5 326.5) 
Occupancy     (1 867.6)  15.7   (1 613.9) 
Operations     (2 618.8)  1.5   (2 580.5) 
Merchandising and administration     (1 170.5)  15.7   (1 011.5) 
         
Trading profit     1 238.6   22.9   1 008.1  
Profit/(loss) on sale of property, plant and equipment     10.4     (5.5) 
Impairment loss on intangible assets     —     (104.1) 
Finance income   3   59.4   34.1   44.3  
Finance costs     (119.0)  (17.3)  (143.9) 
Share of associate’s income     14.3   (55.3)  32.0  
Profit before tax     1 203.7   44.9   830.9  
Tax     (343.5)  37.7   (249.4) 
Profit for the period     860.2   47.9   581.5  
Other comprehensive income          
Items that will not be reclassified to profit or loss     33.0     57.1  
Remeasurement in retirement scheme assets     45.9     79.3  
Tax on remeasurement in retirement scheme assets     (12.9)    (22.2) 
Items that may be reclassified to profit or loss          
Exchange rate differences on translating foreign operations     (11.4)    6.4  
Total comprehensive income for the period     881.8     645.0  
Profit for the period attributable to:     860.2   47.9   581.5  
Owners of the Company     461.8   47.6   312.9  
Non-controlling interest     398.4   48.3   268.6  
Total comprehensive income for the period attributable to:   881.8   36.7   645.0  
Owners of the Company     473.4   36.4   347.2  
Non-controlling interest     408.4   37.1   297.8  
    Cents   Change %   Cents  
Basic earnings per share     88.78   46.5   60.61  
Diluted earnings per share     86.54   46.4   59.10  
Headline earnings per share     88.01   27.9   68.83  
Diluted headline earnings per share     85.80   27.8   67.13