Reconciliation between trading and operating profit

  26 weeks 26 weeks 52 weeks
  December December June
  2011 2010 2011
Rm (Reviewed) (Reviewed) (Audited)
Profit before interest and taxation      
Trading profit before interest and taxation 1,335.7 1,284.7 2,182.9
Asset impairments (0.3) (10.0)
Transaction costs (note 5) (408.8)
Integration costs (41.7)
Loss on disposal of Makro Zimbabwe (38.6)
BEE transaction IFRS 2 charge (note 4) (9.8) (20.2) (41.9)
Foreign exchange profit/(loss) 82.4 (79.5) (72.3)
Operating profit before interest and taxation 1,366.3 1,185.0 1,611.3
Profit before taxation      
Trading profit before taxation 1,424.7 1,355.6 2,331.6
Corporate net interest (137.1) (111.6) (255.9)
Asset impairments (0.3) (10.0)
Transaction costs (note 5) (408.8)
Integration costs (41.7)
Loss on disposal of Makro Zimbabwe (38.6)
BEE transaction IFRS 2 charge (note 4) (9.8) (20.2) (41.9)
Foreign exchange profit/(loss) 82.4 (79.5) (72.3)
Operating profit before taxation 1,318.2 1,144.3 1,504.1