 |
|
|
|
|
|
|
| |
|
2003
|
2002
|
2001
|
2000
|
1999
|
| June |
|
Rm
|
Rm
|
Rm
|
Rm
|
Rm
|
| Assets
|
|
|
|
|
|
|
| Cash and short-term funds |
|
9 401 |
15 221 |
14 699 |
4 084 |
2 963 |
| Other short-term securities |
|
19 542 |
9 210 |
7 034 |
7 907 |
12 716 |
| Government and public
sector securities |
|
16 669 |
11 448 |
7 022 |
7 669 |
6 086 |
| Advances and other accounts |
|
247 263 |
153 895 |
135 079 |
105 276 |
100 057 |
| Insurance assets |
|
7 004
|
|
|
|
|
| Associate and other investments |
|
6 512 |
5 056 |
5 215 |
4 238 |
2 094 |
| Property and equipment |
|
2 783 |
2 012 |
1 948 |
1 902 |
2 055 |
| Intangible assets |
|
5 707
|
2 789 |
1 279 |
|
|
| Customers' indebtedness
for acceptances |
|
822 |
1 070 |
736 |
838 |
846 |
| Total
assets |
|
315 703 |
200 701 |
173 012 |
131 914 |
126 817 |
| Shareholders'
equity and liabilities |
|
|
|
|
|
|
| Ordinary share capital |
|
271
|
243 |
241 |
240 |
235 |
| Reserves |
|
14 556
|
14 830 |
12 711 |
10 593 |
9 627 |
| Ordinary shareholders'
equity |
|
14 827
|
15 073 |
12 952 |
10 833 |
9 862 |
| Minority shareholders' interest |
|
|
|
|
|
|
| Attributable
to ordinary shareholders |
|
1 157
|
1 520
|
649
|
351
|
|
| Attributable
to preference shareholders |
|
2 115
|
|
|
|
|
| Total
shareholders' equity and minority interest |
|
18 099
|
16 593
|
13 601
|
11 184
|
9 862
|
| Deposit, current accounts and other
creditors |
|
282 331
|
179 938
|
157 141
|
119 170
|
115 537
|
|
Insurance funds
|
|
7 004
|
|
|
|
|
| Long-term debt instruments |
|
7 447
|
3 100 |
1 534 |
722 |
572 |
| Liabilities under acceptances |
|
822
|
1 070 |
736 |
838 |
846 |
| Total shareholders'
equity and liabilities |
|
315 703
|
200 701 |
173 012 |
131 914 |
126 817 |
|
Guarantees on behalf of customers excluded
|
|
|
|
|
|
|
|
from assets
|
|
10 703
|
10 161 |
8 683 |
5 577 |
5 675 |
| |
|
|
|
|
|
|
| |
|
2002
|
2001
|
2000
|
1999
|
1998
|
| December |
|
Rm
|
Rm
|
Rm
|
Rm
|
Rm
|
| Assets |
|
|
|
|
|
|
| Cash and short-term funds |
|
16 607
|
10 978
|
12 860
|
7 549
|
5 250
|
| Other short-term securities |
|
14 987
|
11 372
|
6 873
|
7 315
|
7 154
|
| Government and public
sector securities |
|
14 647
|
12 627
|
6 886
|
6 230
|
4 023
|
| Advances and other accounts |
|
202 650
|
151 329
|
119 774
|
103 783
|
96 483
|
| Insurance assets |
|
7 891
|
|
|
|
|
| Associate and other investments |
|
6 933
|
5 821
|
8 518
|
2 293
|
1 826
|
| Property and equipment |
|
2 854
|
2 046
|
1 793
|
1 630
|
1 878
|
| Intangible assets |
|
6 095
|
2 519
|
696
|
170
|
|
| Customers' indebtedness
for acceptances |
|
1 120
|
973
|
859
|
874
|
913
|
| Total
assets |
|
273 784
|
197 665
|
158 259
|
129 844
|
117 527
|
| Shareholders'
equity and liabilities |
|
|
|
|
|
|
| Share capital |
|
271
|
242
|
240
|
237
|
233
|
| Reserves |
|
16 775
|
14 588
|
15 174
|
9 524
|
8 898
|
| Ordinary shareholders'
equity |
|
17 046
|
14 830
|
15 414
|
9 761
|
9 131
|
| Minority shareholders'
interest |
|
|
|
|
|
|
| Attributable to
ordinary shareholders |
|
1 089
|
|
|
|
|
| Attributable to
preference shares |
|
1 987
|
881
|
424
|
305
|
|
| Total shareholders'
equity and minority interest |
|
20 122
|
15 711
|
15 838
|
10 066
|
9 131
|
| Deposit, current accounts
and other accounts |
|
237 083
|
177 152
|
140 831
|
118 225
|
106 900
|
| Insurance funds |
|
7 891
|
|
|
|
|
| Long-term debt instruments |
|
7 568
|
3 829
|
731
|
679
|
583
|
| Liabilities under acceptances |
|
1 120
|
973
|
859
|
874
|
913
|
| Total
shareholders' equity and
liabilities |
|
273 784
|
197 665
|
158 259
|
129 844
|
117 527
|
| Guarantees on behalf of customers
|
|
|
|
|
|
|
| excluded
from assets |
|
11
966 |
11 036
|
8 727
|
5 844
|
5 826
|
| |
|
|
|
|
|
|
