INTERIM REPORT FOR THE TWELVE MONTHS ENDED 31 MARCH 2002 (UNAUDITED)
 
   
   
   
  ADDITIONAL INFORMATION
   
   
 30 June 
  
31 March 
   
2002 
2001 
 
  Shares in issue
  – Ordinary shares of 1 cent each
486 493 650 
486 493 650 
  – B ordinary shares of 10 cents each
35 506 352 
35 506 352 
   
  Total shares in issue
522 000 002 
 522 000 002 
  – Shares held in treasury (ordinary shares of 1 cent each)
(3 800 000)
– 
   
 
518 200 002 
522 000 002 
   
  Weighted shares in issue
521 876 714 
522 000 002 
   
 
– In determining the headline earnings, basic earnings and pro forma headline earnings per share
  the weighted number of shares in issue was used.
– In determining diluted headline earnings, basic earnings and pro forma headline earnings per share the weighted number of shares in issue was adjusted for the dilutive effect of the Company's long-term share incentive scheme.
   
   
 31 March 
  
31 March 
   
2002 
2001 
 
  Net asset value per share (Rand)
  – At book value
R18.03 
R13.47 
  – At market value and directors' valuation* of investments
R30.08 
R25.48 
  (* Refer to note under Annexure B)
   
   
R million 
R million 
 
  Listed investments      
  Associated      
  – Book value
146 
13 
  – Market value
122 
107 
  Other
  – Book value
 1 673 
1 197 
  – Market value
2 897 
1 808 
  Unlisted investments
  Associated
  – Book value
6 346 
4 250 
  – Directors' valuation*
11 484 
9 934 
  Other
  – Book value
194 
238 
  – Directors' valuation*
194 
238 
  (* Refer to note under Annexure B)      
   
  Capital commitments      
 

(Including amounts authorised, but not yet contracted)

25 
– 
   
  Dividends received      
  – Dividends included in operating profit
28 
17 
  – Dividends of associated companies
     set off against investments
2 
66 
   
 

Impairment of goodwill and investments

     
  Provision for impairment of goodwill and
      
 
investments in respect of Camus (an investment of R&V
Holdings Limited, an associated company of VenFin), iTouch,
eCompany and Fundamo, which are still in a start-up phase,
has been made to reflect the possible risks associated
with the investments.
   
  Exceptional items      
  Exceptional items of subsidiary companies      
      consist of the following:      
      – Provision against loan advanced
(81)
(77)
      – Cost of restructuring
– 
(3)
      – Net capital surplus on the sale of long-term      
         investments
38 
16 
   
   
(43)
(64)
      – Taxation effect
(1)
  
– 
   
   
(44)
(64)
  Share of exceptional items of
      associated companies after taxation
3 
(54)
      – Profit/(loss) on realisation of investments
– 
(38)
      – Investments written off and provisions
8 
(29)
      – Tax effect
– 
5 
      – Other
(5)
8 
   
  Total – attributable to own members
(41)
(118)