Condensed Group Statement of Comprehensive Income

R’000 % 
change 		 Reviewed 
53 weeks 
ended 
June 10 		 Audited 
52 weeks 
ended 
June 09 
Sale of merchandise 13.6  67 402 440  59 318 559 
Cost of sales 13.1  (54 147 848) (47 878 232)
Gross profit 15.9  13 254 592  11 440 327 
Other operating income 26.7  1 576 128  1 244 363 
Depreciation and amortisation 11.3  (839 208) (753 921)
Operating leases 18.3  (1 550 745) (1 310 522)
Employee benefits 18.4  (5 273 843) (4 453 771)
Other expenses 14.0  (3 676 483) (3 225 562)
Trading profit 18.7  3 490 441  2 940 914 
Exchange rate (losses)/gains   (77 824) 3 005 
Items of a capital nature (18.1) (25 580) (31 227)
Operating profit 16.3  3 387 037  2 912 692 
Interest received (44.8) 105 741  191 566 
Finance costs 8.8  (93 690) (86 142)
Profit before income tax 12.6  3 399 088  3 018 116 
Income tax expense 11.2  (1 111 792) (999 478)
Profit for the year 13.3  2 287 296  2 018 638 
OTHER COMPREHENSIVE INCOME, NET OF INCOME TAX      
    Fair value movements on available-for-sale investments (6.5) 8 244  8 819 
    Foreign currency translation differences (12.3) (170 030) (193 856)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 15.9  2 125 510  1 833 601 
       
PROFIT ATTRIBUTABLE TO:      
    Owners of the parent 13.4  2 266 522  1 998 246 
    Non-controlling interest 1.9  20 774  20 392 
    2 287 296  2 018 638 
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:      
    Owners of the parent 16.1  2 104 736  1 813 209 
    Non-controlling interest 1.9  20 774  20 392 
    2 125 510  1 833 601