 |
|
|
|
|
|
|
| |
|
Unaudited |
Unaudited |
|
Audited |
Audited |
| |
% |
at 30 Jun |
at 30 Jun |
|
at 31 Dec |
at 31 Dec |
| |
change |
2003 |
2002 |
% |
2002 |
2001 |
| |
|
Rm |
Rm |
change |
Rm |
Rm |
|
Advances |
|
|
|
|
|
|
| Homeloans |
30 |
57 208 |
44 170 |
34 |
53 771 |
40 248 |
| Properties in possession |
14 |
1 074 |
939 |
10 |
1 068 |
974 |
| Other loans and overdrafts
(including foreign loans) |
91 |
152 132 |
79 463 |
33 |
114 304 |
85 878 |
| Leases and instalment debtors |
28 |
25 375 |
19 758 |
39 |
24 131 |
17 396 |
| Prefs, debentures and other
investments |
7 |
5 337 |
4 986 |
13 |
5 154 |
4 574 |
| Trade and other bills and acceptances |
(2) |
3 527 |
3 581 |
28 |
3 499 |
2 736 |
| Remittances in transit |
>100 |
78 |
4 |
(47) |
41 |
77 |
| Sundry debtors and other accounts |
50 |
8 526 |
5 203 |
57 |
6 124 |
4 326 |
| Provision for bad debts |
51 |
(7 095) |
(4 691) |
27 |
(6 553) |
(5 154) |
| Advances and other accounts |
60 |
246
162 |
153 413 |
34 |
201 539 |
151 055 |
| |
|
|
|
|
|
|
| Deposits |
|
|
|
|
|
|
| Current accounts |
21 |
28 225 |
23 398 |
31 |
27 307 |
20 824 |
| Savings accounts |
43 |
9 817 |
6 866 |
41 |
10 046 |
7 118 |
| Other deposits and loan accounts |
66 |
182 157 |
109 867 |
49 |
142 566 |
95 480 |
| Foreign currency liabilities |
(7) |
13 552 |
14 648 |
(42) |
15 734 |
27 068 |
| Negotiable certificates of
deposit |
>100 |
38 595 |
15 724 |
51 |
23 134 |
15 361 |
| Liabilities in respect of repurchase
|
|
|
|
|
|
|
| agreements |
>100 |
3 478 |
1 066 |
>100 |
7 987 |
1 822 |
| Sundry creditors and other
accounts |
(24) |
5 080 |
6 655 |
10 |
8 675 |
7 918 |
| Deposit, current and other
accounts |
58 |
280
904 |
178 224 |
34 |
235 449 |
175 591 |
| |
|
|
|
|
|
|
|
Associates and other investments |
|
|
|
|
|
|
| Book value |
29 |
6 512 |
5 056 |
19 |
6 933 |
5 821 |
| Associate
investments |
(18) |
1 424 |
1 746 |
(21) |
1 504 |
1 901 |
| Other
investments |
54 |
5 088 |
3 310 |
38 |
5 429 |
3 920 |
| Market/Directors' valuation |
29 |
6 769 |
5 233 |
17 |
6 963 |
5 951 |
| Associate
investments |
(10) |
1 617 |
1 796 |
(23) |
1 478 |
1 912 |
| Other
investments |
50 |
5
152 |
3 437 |
36 |
5 485 |
4 039 |
| |
|
|
|
|
|
|
| Valuation surplus |
45 |
257 |
177 |
>(100) |
30 |
130 |
| |
|
|
|
|
|
|
