Segmental reporting

Condensed segmental reporting
for the period ended

  Total assets Operating income Headline earnings  
  Reviewed   Reviewed   Audited   Reviewed   Reviewed   Audited   Reviewed   Reviewed   Audited  
  30 Jun   30 Jun   31 Dec   30 Jun   30 Jun   31 Dec   30 Jun   30 Jun   31 Dec  
Rm 2010   2009   2009   2010   2009   2009   2010   2009   2009  
Nedbank Capital 204 944   173 053   198 260   1 438   1 567   3 346   578   675   1 447  
Nedbank Corporate 154 010   151 323   148 606   2 003   1 978   4 263   623   725   1 626  
Business Banking 77 137   77 308   80 245   1 751   1 823   3 722   437   532   1 113  
Nedbank Retail 145 119   142 151   143 948   3 857   3 554   6 973   (115)   (69)   (490)  
Nedbank Wealth 34 264   33 744   33 909   1 074   700   1 854   233   203   498  
Imperial Bank 57 777   51 182   55 660   618   449   1 275   185   46   201  
Shared Services 6 353   6 183   7 431   149   155   195   214   92   152  
Central Management 37 563   33 422   31 868   145   (59) 27   (2) (216) (270)
Eliminations (126 320)   (111 048)   (129 224)   (39)   (40)   (77)              
Total 590 847   557 318   570 703   10 996   10 127   21 578   2 153   1 988   4 277  

The comparative results for the segmental reporting for the periods ended 30 June 2009 and 31 December 2009 have been restated in line with the group’s implementation of a revised economic capital allocation methodology. The restatement has no effect on the group results and ratios, and only changes segment results and ratios.