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  Unaudited Interim Results 2002     E-mail

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ABRIDGED BALANCE SHEET
as at 30 June 2002

 
 
          Unaudited Audited 
          30 June 31 December 
R Million 2002   2001  2001 
ASSETS
NON-CURRENT ASSETS
INVESTMENTS 1 054,1   964,9  1 217,8 
PARTICIPATION IN EXPORT PARTNERSHIPS 6,7   7,9  7,0 
LONG-TERM RECEIVABLES 41,8   97,5  57,2 
  1 102,9   1 070,3  1 282,0 
CURRENT ASSETS (NOTE 4) 25,8   88,0  75,5 
TOTAL ASSETS 1 128,7   1 158,3  1 357,5 
EQUITY AND LIABILITIES
CAPITAL AND RESERVES
SHARE CAPITAL AND PREMIUM  66,5   66,5  66,5 
RESERVES 873,9   784,6  1036,9 
SHAREHOLDERS' EQUITY 940,4   851,1  1 103,4 
INTEREST OF OUTSIDE SHAREHOLDERS IN SUBSIDIARIES 3,7   3,6  3,5 
TOTAL SHAREHOLDERS' FUNDS 944,1   854,7  1 106,9 
CONVERTIBLE DEBENTURES 127,6   127,6  127,6 
OTHER NON-CURRENT LIABILITIES
INTEREST-BEARING BORROWINGS 26,1   80,8  51,9 
DEFERRED TAXATION 5,9   7,1  6,2 
  1 103,7   1 070,2  1 292,6 
CURRENT LIABILITIES (NOTE 5) 25,0   88,1  65,0 
TOTAL EQUITY AND LIABILITIES 1 128,7   1 158,3  1 357,6 
 
MARKET VALUE OF LISTED INVESTMENTS 752,3   452,8  881,8 
RATIO TO AGGREGATE OF TOTAL SHAREHOLDERS' FUNDS AND CONVERTIBLE DEBENTURES: 
  TOTAL LIABILITIES EXCLUDING CONVERTIBLE DEBENTURES (%) 5,3   17,9  10,0 
  INTEREST-BEARING DEBT EXCLUDING CONVERTIBLE DEBENTURES (%) 4,6   15,5  8,6 

 
 
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