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| 1. | These consolidated condensed financial statements are prepared in accordance with South African Statements of Generally Accepted Accounting Practice. The accounting policies used in the preparation of the reviewed financial statements are consistent with those used in the annual financial statements for
the year ended 31 December 2003. |
| | | | REVIEWED |
AUDITED | | |
| | | | 2004 | 2003 | | |
| R MILLION | | | | | | |
| 2. | Revenue | | | | | | |
| Interest
received | | | 8,6 | 12,1 | | |
 |
| 3. | Exceptional items | | | | | | |
| Loss on dilution of interest in associate | | | (0,1) | (0,6) | | |
|
| 4. | Headline earnings/(loss) | | | | | | |
| Net profit/(loss) for the year | | | 27,3 | (46,5) | | |
| Exceptional items
(Note 3) | | | 0,1 | 0,6 | | |
| Attributable share of headline earnings adjustments of associate company | | | 17,0 | (31,7) | | |
|
| Headline earnings/(loss) | | | 44,4 | (77,6) | | |
|
| 5. | Current assets | | | | | | |
| Accounts receivable | | | 0,2 | 1,1 | | |
| Amount owing by affiliated company | | | - | 0,4 | | |
| Cash and cash equivalents | | | 9,3 | 9,6 | | |
|
| | | | 9,5 | 11,1 | | |
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| 6. | Current liabilities | | | | | | |
| Accounts payable | | | 1,0 | 0,8 | | |
| Taxation | | | 1,5 | 1,6 | | |
|
| | | | 2,5 | 2,4 | | |
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