Reconciliation between trading and operating profit

Rm 26 weeks 
December 
2012 
(Reviewed)
26 weeks 
December 
2011 
(Reviewed)
52 weeks 
December 
2012 
(Reviewed)
52 weeks 
December 
2011 
(Reviewed)
52 weeks 
June 
2012 
(Audited)
Profit before interest and taxation          
Trading profit before interest and taxation 1,427.1  1,335.7  2,356.7  2,233.9  2,265.3 
Asset impairments (note 3) (5.4) (0.3) (21.6) (10.3) (16.5)
Walmart transaction, integration and related costs (note 5) (205.2) (41.7) (348.9) (450.5) (185.4)
Loss on disposal of business (4.4) –  (16.5) (38.6) (12.1)
Fair value adjustment on assets classified as held for sale (0.4) –  (8.3) –  (7.9)
BEE transaction IFRS 2 charge (note 4) (9.9) (9.8) (21.8) (31.5) (21.7)
Foreign exchange loss (76.7) 82.4  (231.6) 89.6  (72.5)
Operating profit before interest and taxation 1,125.1  1,366.3  1,708.0  1,792.6  1,949.2 
Profit before taxation          
Trading profit before taxation 1,498.5  1,424.7  2,530.6  2,400.7  2,456.8 
Corporate net interest (131.8) (137.1) (301.3) (281.4) (306.6)
Asset impairments (note 3) (5.4) (0.3) (21.6) (10.3) (16.5)
Walmart transaction, integration and related costs (note 5) (205.2) (41.7) (348.9) (450.5) (185.4)
Loss on disposal of business (4.4) –  (16.5) (38.6) (12.1)
Fair value adjustment on assets classified as held for sale (0.4) –  (8.3) –  (7.9)
BEE transaction IFRS 2 charge (note 4) (9.9) (9.8) (21.8) (31.5) (21.7)
Foreign exchange loss (76.7) 82.4  (231.6) 89.6  (72.5)
Operating profit before taxation 1,064.7  1,318.2  1,580.6  1,678.0  1,834.1