Summarised consolidated statement of financial position

  As at 30 June
    Restated  
  2012   2011  
R million   Audited   Audited  
ASSETS      
Property and equipment   413   211  
Goodwill and other intangible assets   50   32  
Investments in associate companies   9 864   9 274  
Financial assets   7 603   6 287  
Loans and receivables including insurance receivables   998   526  
Deferred acquisition cost   32   44  
Reinsurance contracts   273   239  
Deferred taxation   441   180  
Disposal group held for sale   211   –  
Cash and cash equivalents   2 462   2 456  
Total assets   22 347   19 249  
Equity      
Share capital and premium   13 614   13 571  
Reserves   (430)  (2 227) 
Capital and reserves attributable to      
equity holders of the company   13 184   11 344  
Non-controlling interests   626   310  
Total equity   13 810   11 654  
LIABILITIES      
Insurance contracts   3 710   3 531  
Financial liabilities   3 730   3 320  
Payables and provisions   700   499  
Deferred taxation   324   220  
Taxation   14   25  
Disposal group held for sale   59   –  
Total liabilities   8 537   7 595  
Total equity and liabilities   22 347   19 249