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