Notes | 1 | 2 | 3 | 4 | 5
5.
Comparative figures
Financial assets previously included in cash and cash equivalents have been reclassified to available-for-sale investments. Reinsurance liabilities previously netted off against reinsurance assets have been grossed up. The adoption of IFRIC 11 gave rise to a share-based payment reserve. The impact of this is shown below:
| Rand thousands |
Six months
ended
30 June 2008
Original |
Adjustments |
Six months
ended
30 June 2008
Adjusted |
| Investments |
1,079,706 |
464,100 |
1,543,806 |
| Current assets |
1,086,265 |
101,360 |
1,187,625 |
| Cash and cash equivalents |
1,981,961 |
(464,100) |
1,517,861 |
| Other liabilities |
(917,506) |
(101,360) |
(1,018,866) |
| Share-based payment reserve |
– |
(145,227) |
(145,227) |
| Retained profit |
(1,301,857) |
145,227 |
(1,156,630) |
|