Income Statementfor the year ended 23 December 2012

  Notes  December 2012
26 weeks
Rm
  June 2012
52 weeks
Rm
Revenue  4  36,234.5    61,362.9 
Sales    36,122.6    61,209.1 
Cost of sales    (29,523.2)   (49,957.1)
Gross profit    6,599.4    11,252.0 
Other income  4  111.9    153.8 
Depreciation and amortisation    (342.6)   (594.2)
Impairment of assets  5  (5.4)   (16.5)
Employment costs    (2,487.5)   (4,336.1)
Occupancy costs    (1,225.6)   (2,059.9)
Foreign exchange loss  7  (76.7)   (72.5)
Other operating costs    (1,243.2)   (2,192.0)
Operating profit before Walmart costs    1,330.3    2,134.6 
Walmart transaction, integration and related costs  6  (205.2)   (185.4)
Operating profit  6  1,125.1    1,949.2 
Finance costs  8  (106.0)   (183.9)
Finance income  8  45.6    68.8 
Net finance costs    (60.4)   (115.1)
Profit before taxation    1,064.7    1,834.1 
Taxation  9  (342.3)   (618.2)
Profit for the year      722.4    1,215.9 
Profit attributable to:          
Owners of the parent    691.8    1,173.5 
Preference shareholders    1.4    6.1 
Non-controlling interests    29.2    36.3 
Profit for the year      722.4    1,215.9 
Earnings per share (cents)         
Basic EPS  11  319.7    544.4 
Diluted basic EPS  11  315.4    532.7