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  Unaudited Interim Results Unaudited 2004     E-mail

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CONDENSED BALANCE SHEET
at 30 June 2004
 
     UNAUDITEDAUDITED
     30 JUNE31 DECEMBER
R MILLION200420032003
Assets
Investment in associates800,6825,8829,5
Participation in export partnerships5,86,36,1
Long-term receivables0,412,66,3
806,8844,7841,9
Current assets (Note 5)16,610,711,1
Total assets823,4855,4853,0
Equity and liabilities
Capital and reserves
Share capital and premium66,566,566,5
Reserves618,0645,6647,1
Shareholders' equity684,5712,1713,6
Interest of outside shareholders in subsidiaries4,24,04,1
Total shareholders' funds688,7716,1717,7
Convertible debentures127,6127,6127,6
Other non-current liabilities
Interest-bearing borrowings-1,8-
Deferred taxation5,05,55,3
821,3851,0850,6
Current liabilities (Note 6)2,14,42,4
Total equity and liabilities823,4855,4853,0
Market value of listed investments1 037,3741,6886,2
Ratio to aggregate of total shareholders' funds and convertible debentures:
    Total liabilities excluding convertible debentures (%)0,91,40,9
    Interest-bearing debt excluding convertible debentures (%)-0,4-
 
 
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