INTERIM REPORT FOR THE SIX MONTHS ENDED 31 DECEMBER 2003 (UNAUDITED)
   
   
   
   
 
  ABRIDGED CONSOLIDATED BALANCE SHEET
         
   
         Unaudited
Audited 
 

 
           31 December
30 June 
   
2003 
2002 
2003 
   
R million 
R million 
R million 
  ASSETS
  Non-current assets
  Goodwill
565 
505 
556 
 
Investments – Associated companies*
  – Other
5 371 
6 040 
5 595 
 
693 
1 156 
636 
  Deferred taxation
– 
11 
– 
                      
6 629 
7 712 
6 787 
  Current assets
1 481 
1 456 
1 468 
  Cash and cash equivalents
1 452 
1 398 
1 414 
  Other current assets
29 
58 
54 
  Total assets
8 110 
9 168 
8 255 
   
  EQUITY AND LIABILITIES
  Interest of own members
8 083 
9 107 
8 205 
  Current liabilities
27 
61 
50 
  Total equity and liabilities
8 110 
9 168 
8 255 
         
 

* Includes one-third interest in R&V Holdings Limited (R&V). VenFin’s attributable interest in the    cash of R&V amounts to R1 798 million (30 June 2003: R1 712 million).
       
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