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NEDBANK GROUP ANNUAL REPORT 2009

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AT 31 DECEMBER

  Notes 2009
Rm 		 2008
Rm
ASSETS 
Cash and cash equivalents  21  7 867  8 609
Other short-term securities 22  18 550  18 589
Derivative financial instruments 23  12 710  22 321
Government and other securities 25  35 983  42 138
Loans and advances 26  450 301  434 233
Other assets 28  5 455  6 084
Clients' indebtedness for acceptances   2 031  3024
Current taxation receivable   602  346
Investment securities 29  11 025  8 455
Non-current assets held for sale 31  12  10
Investments in associate companies and joint ventures 30  924  1 167
Deferred taxation asset 32  282  200
Investment property 33  211  213
Property and equipment 34  4 967  4 327
Long-term employee benefit assets 35  1 860  1 741
Mandatory reserve deposits with central bank 21  10 508  10 065
Intangible assets 36  7 415  5 501
Total assets    570 703  567 023
EQUITY AND LIABILITIES     
Ordinary share capital 38.1  436  410
Ordinary share premium   13 728  11 370
Reserves   25 485  23 133
Total equity attributable to equity holders of the parent:    39 649  34 913
Non-controlling interest attibutable to:      
  - ordinary shareholders   1 849  1 881
  - preference shareholders 38.2  3 486  3 279
Total equity    44 984  40 073
Derivative financial instruments 23  11 551  23 737 
Amount owed to depositors 39  469 355  466 890 
Provisions and other liabilities 40  11 252  9 829 
Liabilities under acceptances   2 031  3 024 
Current taxation liabilities   315  325 
Deferred taxation liabilities 32  1 945  2 100 
Long-term employee benefit liabilities 35  1 304  1 231 
Investment contract liabilities 41  6 749  5 843 
Insurance contract liabilities 42  1 133   
Long-term debt instruments 43  20 084  14 061 
       
Total liabilities    525 719  526 950
Total equity and liabilities    570 703  567 023
Gaurantees on behalf of clients  44  28 161  25 226