IN THIS SECTION:

Balance sheet

at 31 December 2005
         Group  
        2005 2004  
  Note     Rm Rm  

Assets

            
Cash and balances with banks 3     70 852 37 842  
Short-term negotiable securities 4     30 313 21 461  
Derivative assets 5     100 188 124 236  
Trading assets 6     38 446 32 438  
Investments 7     153 404 118 677  
Loans and advances 8     334 128 258 873  
Current and deferred taxation 9     990 1 094  
Other assets 10     13 003 17 223  
Disposal groups held for sale 30     2 380 –  
Interest in associates and joint ventures 11     4 985 3 250  
Goodwill and other intangible assets 12     2 453 965  
Property and equipment 13     4 536 4 114  
Total assets       755 678 620 173  

Equity and liabilities

            
Equity       39 964 38 533  
Equity attributable to ordinary shareholders       32 931 29 064  
Ordinary share capital 14     135 135  
Ordinary share premium 14     2 107 2 541  
Reserves       30 689 26 388  
Preference share capital and premium 14     2 991 2 991  
Minority interest       4 042 6 478  
Liabilities       715 714 581 640  
Derivative liabilities 5     98 826 116 214  
Trading liabilities 15     21 462 14 410  
Deposit and current accounts 16     412 462 322 477  
Current and deferred taxation 17     6 926 4 812  
Other liabilities 18     21 292 16 074  
Disposal groups held for sale 30     1 267 –  
Policyholders’ liabilities 19     140 835 97 993  
Subordinated bonds 20     12 644 9 660  
             
Total equity and liabilities       755 678 620 173  
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