| |
|
2002 |
2001 |
|
| |
|
R million |
R million |
|
|
|
|
Audited
|
Audited
|
|
|
|
Assets
|
|
|
|
|
|
|
|
|
|
|
|
Standard Bank operations
|
|
303 937
|
306 196
|
|
|
Cash and short-term funds
|
|
45 356
|
42 186
|
|
|
Investment and trading securities
|
|
43 580
|
45 722
|
|
|
Loans and advances
|
|
170 377
|
162 002
|
|
|
Other assets
|
|
40 766
|
52 647
|
|
|
Interest in associates
|
|
276
|
187
|
|
|
Goodwill
|
|
381
|
403
|
|
|
Intangible assets
|
|
290
|
311
|
|
|
Property and equipment
|
|
2 911
|
2 738
|
|
| |
|
Liberty Group operations
|
|
85 761
|
89 038
|
|
|
Current assets
|
|
3 754
|
2 979
|
|
|
Investments
|
|
81 491
|
85 531
|
|
|
Goodwill
|
|
158
|
113
|
|
|
Intangible assets
|
|
36
|
62
|
|
|
Equipment and furniture
|
|
322
|
353
|
|
|
|
Total assets
|
|
389 698
|
395 234 |
|
|
| |
|
Equity and liabilities
|
|
|
|
|
| |
|
Capital and reserves
|
|
26 062
|
25 693
|
|
|
Share capital
|
|
141
|
140
|
|
|
Share premium
|
|
2 141
|
2 047
|
|
|
Reserves
|
|
23 780
|
23 506
|
|
| |
|
Minority interest
|
|
5 998
|
5 973
|
|
| |
|
Liabilities
|
|
357 638
|
363 568
|
|
|
Standard Bank operations
|
|
279 959
|
282 694
|
|
|
Deposit and current accounts
|
|
239 715
|
237 006
|
|
|
Other liabilities and provisions
|
|
33 490
|
39 789
|
|
|
Bonds
|
|
6 754
|
5 899
|
|
|
|
| |
|
Liberty Group operations
|
|
77 679
|
80 874
|
|
|
Life funds
|
|
73 700
|
75 918
|
|
|
Long-term liabilities
|
|
1 947
|
2 874
|
|
|
Other liabilities
|
|
2 032
|
2 082
|
|
|
|
|
|
Total equity and liabilities
|
|
389 698
|
395 234
|
|
|
| |
|
Ordinary shareholders' funds
|
|
|
|
|
|
Adjusted for the increase in market value over the carrying value of Liberty Group, investments and property
|
|
28 795
|
28 330
|
|
|
| |
| |
| |
|
Contingent liabilities and capital commitments
|
|
|
|
Contingent liabilities
|
|
|
|
|
|
Letters of credit
|
|
4 369
|
5 449
|
|
|
Guarantees
|
|
21 112
|
19 199
|
|
|
|
|
|
25 481
|
24 648
|
|
|
|
Capital commitments
|
|
|
|
|
|
Contracted capital expenditure
|
|
467
|
84
|
|
|
Capital expenditure authorised but not yet contracted
|
|
167
|
38
|
|
|
|
|
|
634
|
122
|
|
|
