Summarised consolidated statement of financial position

as at 30 June   2011  
R million   Audited  
ASSETS    
Property and equipment   211  
Goodwill and other intangible assets   32  
Investment in associate companies   9 274  
Financial assets   6 287  
Receivables and prepayments   886  
Reinsurers’ share of insurance provision   239  
Cash and cash equivalents   2 456  
Total assets   19 385  
EQUITY    
Share capital and premium   13 571  
Reserves   (2 549)  
Capital and reserves attributable to equity holders of the company   11 022  
Non-controlling interests   281  
Total equity   11 303  
LIABILITIES    
Financial liabilities   3 338  
Insurance contract provisions   4 018  
Payables and provisions   726  
Total liabilities   8 082  
Total equity and liabilities   19 385