|
Group |
Company |
| |
|
 |
2003 |
2002 |
 |
 |
 |
2003 |
2002 |
 |
| |
Note |
 |
Rm |
Rm |
 |
|
 |
Rm |
Rm |
 |
 |
| Revenue |
2 |
 |
10 094.8 |
9 020.7 |
 |
|
 |
614.3 |
31.1 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Continuing operations |
|
 |
10 094.8 |
8 825.6 |
 |
|
 |
614.3 |
31.1 |
 |
| Discontinued operations |
|
 |
- |
195.1 |
 |
|
 |
|
- |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Continuing operations |
|
 |
|
|
 |
|
 |
|
|
 |
| Turnover |
|
 |
9 500.3 |
8 421.4 |
 |
|
 |
- |
- |
 |
| Cost of merchandise |
|
 |
6 358.6 |
5 571.8 |
 |
|
 |
- |
- |
 |
 |
| Gross profit |
|
 |
3 141.7 |
2 849.6 |
 |
|
 |
- |
- |
 |
| Other revenue |
2 |
 |
594.5 |
404.2 |
 |
|
 |
614.3 |
31.1 |
 |
| Expenses |
3 |
 |
2 848.2 |
2 568.6 |
 |
|
 |
0.8 |
(42.4) |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Depreciation |
|
 |
227.1 |
213.5 |
 |
|
 |
- |
- |
 |
| Occupancy cost |
|
 |
512.4 |
503.4 |
 |
|
 |
- |
- |
 |
| Employment cost |
|
 |
1 276.5 |
1 158.2 |
 |
|
 |
- |
- |
 |
| Other operating cost |
|
 |
832.2 |
693.5 |
 |
|
 |
0.8 |
(42.4) |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Operating profit |
|
 |
888.0 |
685.2 |
 |
|
 |
613.5 |
73.5 |
 |
| Interest paid |
|
 |
87.4 |
44.5 |
 |
|
 |
- |
0.2 |
 |
 |
| Net profit before exceptional items |
4 |
 |
800.6 |
640.7 |
 |
|
 |
613.5 |
73.3 |
 |
| Exceptional items |
5 |
 |
(23.7) |
(41.5) |
 |
|
 |
(27.6) |
(64.5) |
 |
 |
| Net profit before tax |
|
 |
776.9 |
599.2 |
 |
|
 |
585.9 |
8.8 |
 |
| Tax |
6 |
 |
227.4 |
203.6 |
 |
|
 |
6.2 |
22.7 |
 |
 |
| Net profit/(loss) after tax |
|
 |
549.5 |
395.6 |
 |
|
 |
579.7 |
(13.9) |
 |
| Outside shareholders' interest |
|
 |
(1.2) |
(2.1) |
 |
|
 |
- |
- |
 |
 |
| Net profit/(loss) from continuing operations |
|
 |
548.3 |
393.5 |
 |
|
 |
579.7 |
(13.9) |
 |
 |
| Discontinued operations |
|
 |
|
|
 |
|
 |
|
|
 |
| Operating loss |
7 |
 |
- |
(14.0) |
 |
|
 |
|
|
 |
| Interest paid |
|
 |
- |
0.7 |
 |
|
 |
|
|
 |
 |
| Loss from discontinued operations |
4 |
 |
- |
(14.7) |
 |
|
 |
|
|
 |
| Exceptional items |
5 |
 |
1.5 |
(139.6) |
 |
|
 |
|
|
 |
| Outside shareholders' interest |
|
 |
(0.2) |
18.8 |
 |
|
 |
|
|
 |
 |
| Net profit/(loss) from discontinued operations |
|
 |
1.3 |
(135.5) |
 |
|
 |
|
|
 |
 |
| Total group |
|
 |
|
|
 |
|
 |
|
|
 |
Net profit/(loss) attributable to ordinary
shareholders |
|
 |
549.6 |
258.0 |
 |
|
 |
579.7 |
(13.9) |
 |
 |
| |
|
 |
|
|
 |
|
 |
|
|
 |
| Headline earnings - cents per share |
8 |
 |
|
|
 |
|
 |
|
|
 |
| - All operations |
|
 |
64.8 |
44.0 |
 |
|
 |
|
|
 |
| - Continuing operations |
|
 |
64.8 |
46.2 |
 |
|
 |
|
|
 |
| Earnings - cents per share |
8 |
 |
|
|
 |
|
 |
|
|
 |
| - All operations |
|
 |
63.3 |
28.5 |
 |
|
 |
|
|
 |
| - Continuing operations |
|
 |
63.1 |
43.4 |
 |
|
 |
|
|
 |
| Earnings - cents per share |
8 |
 |
|
|
 |
|
 |
|
|
 |
| - All operations |
|
 |
63.3 |
28.5 |
 |
|
 |
|
|
 |
| - Continuing operations |
|
 |
63.1 |
43.4 |
 |
|
 |
|
|
 |
| Fully diluted earnings - cents per share |
8 |
 |
61.9 |
28.0 |
 |
|
 |
|
|
 |
| Distributions proposed/declared for the financial
year |
|
 |
|
|
 |
|
 |
|
|
 |
| - cents per share |
29 |
 |
|
|
 |
|
 |
|
|
 |
| Total |
|
 |
29.0 |
20.0 |
 |
|
 |
29.0 |
20.0 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Interim |
|
 |
10.5 |
7.5 |
 |
|
 |
10.5 |
7.5 |
 |
| Final |
|
 |
18.5 |
12.5 |
 |
|
 |
18.5 |
12.5 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |