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CONDENSED BALANCE SHEET AT 31 DECEMBER 2003
 
 
    
 
REVIEWED AUDITED
R MILLION 2003 2002
Assets
Non-current assets
Investment in associates 829,5 936,4
Participation in export partnerships 6,1 6,6
Long-term receivables 6,3 24,4
841,9 967,4
Current assets (note 5) 11,1 21,2
Total assets 853,0 988,6
Equity and liabilities
Capital and reserves
Share capital and premium 66,5 66,5
Reserves 647,1 755,6
Shareholders' equity 713,6 822,1
Interest of outside shareholders in subsidiaries 4,1 3,7
Total shareholders' funds 717,7 825,8
Convertible debentures 127,6 127,6
Other non-current liabilities
Interest-bearing borrowings 18,3
Deferred taxation 5,3 5,8
850,6 977,5
Current liabilities (note 6) 2,4 11,1
Total equity and liabilities 853,0 988,6
Market value of listed investments 886,2 749,7
Ratio to aggregate of total shareholders' funds and convertible debentures:
   Total liabilities excluding convertible debentures (%) 0,9 3,7
   Interest-bearing debt excluding convertible debentures (%) 2,8

 
 
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