| |
|
REVIEWED
31 DECEMBER
2002 |
AUDITED
31 DECEMBER
2001 |
| R MILLION |
|
|
| Assets |
|
|
| Investments |
936,4 |
1 217,8 |
| Participation in export partnerships |
6,6 |
7,0 |
| Long-term receivables |
24,4 |
57,2 |
 |
|
|
|
967,4 |
1 282,0 |
| Current assets (Note 4) |
21,1 |
75,5 |
|
|
|
| Total assets |
988,5 |
1 357,5 |
|
|
|
| Equity and liabilities |
|
|
| Capital and reserve |
|
|
| Share capital and premium |
66,5 |
66,5 |
| Reserves |
755,6 |
1 036,9 |
|
|
|
| Shareholders’ equity |
822,1 |
1 103,4 |
| Interest of outside shareholders in subsidiaries |
3,7 |
3,5 |
|
|
|
| Total shareholders’ funds |
825,8 |
1 106,9 |
| Convertible debentures |
127,6 |
127,6 |
| Other non-current liabilities |
|
|
| Interest-bearing borrowings |
18,3 |
51,9 |
| Deferred taxation |
5,8 |
6,2 |
|
|
|
|
977,5 |
1 292,6 |
| Current liabilities (Note
5) |
11,0 |
65,0 |
|
|
|
| Total equity and liabilities |
988,5 |
1 357,6 |
|
|
|
| Market value of listed investments |
749,7 |
881,8 |
| Ratio to aggregate of total shareholders’
funds and convertible debentures |
|
|
| Total liabilities excluding
convertible debentures (%) |
3,7 |
10,0 |
| Interest-bearing debt excluding
convertible debentures (%) |
2,8 |
8,6 |
|
