| |
|
|
|
REVIEWED |
AUDITED |
| R MILLION |
2003 |
2002 |
| Assets |
|
|
| Non-current assets |
|
|
| Investment in associates |
829,5 |
936,4 |
| Participation in
export partnerships |
6,1 |
6,6 |
| Long-term receivables |
6,3 |
24,4 |
 |
|
841,9 |
967,4 |
| Current assets (note
5) |
11,1 |
21,2 |
|
| Total assets |
853,0 |
988,6 |
|
| Equity and liabilities |
|
|
| Capital and reserves |
|
|
| Share capital and
premium |
66,5 |
66,5 |
| Reserves |
647,1 |
755,6 |
|
| Shareholders' equity |
713,6 |
822,1 |
| Interest of outside
shareholders in subsidiaries |
4,1 |
3,7 |
|
| Total shareholders'
funds |
717,7 |
825,8 |
| Convertible debentures |
127,6 |
127,6 |
| Other non-current
liabilities |
|
|
| Interest-bearing
borrowings |
–
|
18,3 |
| Deferred taxation |
5,3 |
5,8 |
|
|
850,6 |
977,5 |
| Current liabilities
(note 6) |
2,4 |
11,1 |
|
| Total equity and
liabilities |
853,0 |
988,6 |
|
| Market value of
listed investments |
886,2 |
749,7 |
| Ratio to aggregate
of total shareholders' funds and convertible debentures: |
|
|
| Total
liabilities excluding convertible debentures (%) |
0,9 |
3,7 |
| Interest-bearing
debt excluding convertible debentures (%) |
–
|
2,8 |
|
|
