INTERIM REPORT FOR THE SIX MONTHS ENDED 31 DECEMBER 2004 (UNAUDITED)
   
   
  ABRIDGED CONSOLIDATED BALANCE SHEET
         
   
         Unaudited
Audited 
 

 
           31 December
30 June 
   
2004 
2003 
2004 
   
R million 
R million 
R million 
  ASSETS
  Non-current assets
 
  Property, plant and equipment
20 
* 
26 
  Intangible assets **
1 084 
565 
556 
 
Investments – Associated companies
  – Other
2 360 
5 371 
1 555 
 
1 640 
542 
2 497 
  Deferred taxation
10 
– 
12 
                      
5 114 
6 748 
4 646 
  Current assets
2 105 
1 481 
2 548 
  Cash and cash equivalents
2 023 
1 452 
2 389 
  Other current assets
82 
29 
159 
  Total assets
7 219 
7 959 
7 194 
   
  EQUITY AND LIABILITIES
  Capital and reserves
7 901 
8 450 
7 669 
  Treasury shares
(862)
(518)
(636)
  Interest of own members
7 039 
7 932 
7 033 
  Non-current liabilities
18 
– 
15 
  Interest-bearing debt
8 
– 
7 
  Deferred taxation
10 
– 
8 
  Current liabilities
162 
27 
146 
  Total equity and liabilities
7 129 
7 959 
7 194 
         
 

*   Amount smaller than R500 000
  ** The increase in intangible assets is mainly due to the goodwill created on the
     acquisition of the 25% interest in Alexander Forbes Limited.
       
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