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  Unaudited Interim Results Unaudited 2003     E-mail

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ABRIDGED BALANCE SHEET
as at 30 June 2003
 
                UNAUDITED
              30 JUNE
AUDITED 
31 DECEMBER 
  2003  2002  2002 
Assets  
Investments 825,8  1 054,4  936,4 
Participation in export partnerships 6,3  6,7  6,6 
Long-term receivables 12,6  41,8  24,4 
  844,7  1 102,9  967,4 
Current assets (Note 4) 10,7  25,8  21,2 
Total assets 855,4  1 128,7  988,6 
Equity and liabilities
Capital and reserves
Share capital and premium 66,5  66,5  66,5 
Reserves 645,6  873,9  755,6 
Shareholders’ equity 712,1  940,4  822,1 
Interest of outside shareholders in subsidiaries 4,0  3,7  3,7 
Total shareholders’ funds 716,1  944,1  825,8 
Convertible debentures 127,6  127,6  127,6 
Other non-current liabilities
Interest-bearing borrowings 1,8  26,1  18,3 
Deferred taxation 5,5  5,9  5,8 
  851,0  1 103,7  977,5 
Current liabilities (Note 5) 4,4  25,0  11,1 
Total equity and liabilities 855,4  1 128,7  988,6 
Market value of listed investments 741,6  752,3  749,7 
Ratio to aggregate of total shareholders’ funds and convertible debentures:
   Total liabilities excluding convertible debentures (%) 1,4  5,3  3,7 
   Interest-bearing debt excluding convertible debentures (%) 0,4  4,6  2,8 

 
 
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