| |
|
UNAUDITED | AUDITED |
|
30 JUNE | 31 DECEMBER |
| R MILLION | 2004 | 2003 | 2003 |
|
| Assets | | | |
 |
| Investment in associates | 800,6 | 825,8 | 829,5 |
| Participation in export partnerships | 5,8 | 6,3 | 6,1 |
| Long-term receivables | 0,4 | 12,6 | 6,3 |
| 806,8 | 844,7 | 841,9 |
| Current
assets (Note
5) | 16,6 | 10,7 | 11,1 |
|
| Total assets | 823,4 | 855,4 | 853,0 |
|
| Equity and liabilities |
| Capital and reserves |
| Share capital and premium | 66,5 | 66,5 | 66,5 |
| Reserves | 618,0 | 645,6 | 647,1 |
|
| Shareholders' equity | 684,5 | 712,1 | 713,6 |
| Interest of outside shareholders in subsidiaries | 4,2 | 4,0 | 4,1 |
|
| Total shareholders' funds | 688,7 | 716,1 | 717,7 |
| Convertible debentures | 127,6 | 127,6 | 127,6 |
| Other non-current liabilities |
| Interest-bearing borrowings | - | 1,8 | - |
| Deferred taxation | 5,0 | 5,5 | 5,3 |
|
| 821,3 | 851,0 | 850,6 |
| Current
liabilities (Note
6) | 2,1 | 4,4 | 2,4 |
|
| Total equity and liabilities | 823,4 | 855,4 | 853,0 |
|
| Market value of listed investments | 1 037,3 | 741,6 | 886,2 |
| Ratio to aggregate of total shareholders' funds and convertible debentures: |
|
Total liabilities excluding convertible debentures (%) | 0,9 | 1,4 | 0,9 |
|
Interest-bearing debt excluding convertible debentures (%) | - | 0,4 | - |
|
|
