| |
December |
|
December |
| Rm |
2008 |
|
2007 |
| Assets |
|
|
|
| Cash and cash equivalents |
8 609 |
|
10 344 |
| Other short-term securities |
18 589 |
|
25 793 |
| Derivative financial instruments |
22 321 |
|
9 047 |
| Government and other securities |
42 138 |
|
29 637 |
| Loans and advances |
434 233 |
|
373 956 |
| Other assets |
6 084 |
|
9 313 |
| Clients’ indebtedness for acceptances |
3 024 |
|
2 251 |
| Current taxation receivable |
346 |
|
59 |
| Investment securities |
8 455 |
|
8 318 |
| Non-current assets held for sale |
10 |
|
31 |
| Investments in associate companies and joint ventures |
1 167 |
|
978 |
| Deferred taxation asset |
200 |
|
25 |
| Investment property |
213 |
|
171 |
| Property and equipment |
4 327 |
|
3 929 |
| Long-term employee benefit assets |
1 741 |
|
1 393 |
| Computer software and capitalised development costs |
1 607 |
|
1 349 |
| Mandatory reserve deposits with central banks |
10 065 |
|
8 364 |
| Goodwill |
3 894 |
|
3 898 |
| Total assets |
567 023 |
|
488 856 |
| Equity and liabilities |
|
|
|
| Ordinary share capital |
410 |
|
402 |
| Ordinary share premium |
11 370 |
|
10 721 |
| Reserves |
23 133 |
|
19 070 |
| Total equity attributable to equity holders of the parent |
34 913 |
|
30 193 |
| Minority shareholders’ equity attributable to |
|
|
|
| – ordinary shareholders |
1 881 |
|
1 511 |
| – preference shareholders |
3 279 |
|
3 421 |
| Total equity |
40 073 |
|
35 125 |
| Derivative financial instruments |
23 737 |
|
11 432 |
| Amounts owed to depositors |
466 890 |
|
384 541 |
| Provisions and other liabilities |
9 829 |
|
34 225 |
| Liabilities under acceptances |
3 024 |
|
2 251 |
| Current taxation liabilities |
235 |
|
337 |
| Deferred taxation liabilities |
2 100 |
|
1 616 |
| Long-term employee benefit liabilities |
1 231 |
|
1 157 |
| Investment contract liabilities |
5 843 |
|
5 846 |
| Long-term debt instruments |
14 061 |
|
12 326 |
| Total liabilities |
526 950 |
|
453 731 |
| Total equity and liabilities |
567 023 |
|
488 856 |
| Guarantees on behalf of clients |
25 226 |
|
20 579 |
