 |
|
|
|
| |
|
|
|
| Rm |
2004 |
2003 |
2002 |
| Assets |
|
|
|
| Cash and short-term funds |
10 050 |
12 227 |
16 607 |
| Other short-term securities |
16 310 |
10 610 |
14 987 |
| Government and other securities |
26 224 |
21 333 |
14 647 |
| Derivative instruments |
27 560 |
28 496 |
50 786 |
| Advances |
221 128 |
210 096 |
194 862 |
| Sundry debtors |
7 881 |
7 463 |
5 684 |
| Deferred-taxation asset |
1 172 |
3 074 |
1 788 |
| Current taxation prepaid |
196 |
256 |
421 |
| Investments in associate companies and joint ventures |
1 043 |
1 627 |
1 504 |
| Other investments |
3 456 |
3 788 |
5 429 |
| Insurance assets |
3 109 |
5 152 |
7 891 |
| Property and equipment |
2 740 |
2 684 |
2 854 |
| Computer software and capitalised development costs |
1 419 |
1 710 |
1 730 |
| Goodwill |
3 441 |
3 762 |
4 457 |
| Customers’ indebtedness for acceptances |
1 509 |
835 |
1 120 |
| Total assets |
327
238 |
313 113 |
324 767 |
| Shareholders’ equity and liabilities |
|
|
|
| Ordinary share capital |
394 |
275 |
271 |
| Ordinary share premium |
9 892 |
4 801 |
4 536 |
| Reserves |
7
809 |
6 571 |
12 239 |
| Ordinary shareholders’ equity |
18 095 |
11 647 |
17 046 |
| Minority shareholders’ equity attributable to: |
|
|
|
| – Ordinary shareholders |
721 |
652 |
503 |
| – Preference shareholders |
2
770 |
2 802 |
1 987 |
| Total shareholders’ equity and minority shareholders’
equity |
21 586 |
15 101 |
19 536 |
| Deposit and current accounts and other liabilities |
254 299 |
238 404 |
228 209 |
| Sundry creditors |
10 054 |
12 454 |
8 317 |
| Derivative instruments |
28 055 |
28 206 |
50 233 |
| Deferred-taxation liabilities |
1 125 |
2 731 |
1 710 |
| Current taxation liabilities |
193 |
144 |
183 |
| Insurance funds |
3 109 |
5 152 |
7 891 |
| Long-term debt instruments |
7 308 |
10 086 |
7 568 |
| Liabilities under acceptances |
1 509 |
835 |
1 120 |
| Total liabilities |
305
652 |
298 012 |
305 231 |
| Total shareholders’ equity
and liabilities |
327
238 |
313 113 |
324 767 |
| Guarantees on behalf of
customers excluded from assets |
10
770 |
12 403 |
12 403 |
