INTERIM REPORT FOR THE SIX MONTHS ENDED 31 DECEMBER 2003 (UNAUDITED)
   
   
   
   
 
  ABRIDGED CONSOLIDATED BALANCE SHEET
   
         Unaudited
Audited 
    31 Dec  30 Sep  30 Jun 
    2002  2001  2002 
    R million  R million  R million 
 
  ASSETS    
  Non-current assets    
  Property, plant and equipment –  1  1 
  Goodwill and patents 505  122  137 
 
Investments – Associated companies
6 040  5 212  6 451 
 
  – Other
1 156  1 500  1 885 
  Deferred taxation 11  –  – 
   
    7 712  6 835  8 474 
  Current assets 1 456  1 201  920 
  Cash and cash equivalents 1 398  1 168  865 
  Other current assets 58  33  55 
   
  Total assets 9 168  8 036  9 394 
   
  EQUITY AND LIABILITIES    
  Capital and reserves    
  Interest of own members 9 107  7 997  9 335 
       
  Current liabilities 61  39  59 
  Short-term interest-bearing loans –  3  5 
  Other current liabilities 61  36  54 
   
  Total equity and liabilities 9 168  8 036  9 394 
   
   
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