| |
Group |
Company |
| |
|
2006 |
2005 |
2006 |
2005 |
| |
Note |
R000 |
R000 |
R000 |
R000 |
| |
|
|
|
|
| Property and equipment |
5 |
68,476 |
55,104 |
63,181 |
53,576 |
| Investment property |
6.1 |
9,641 |
10,946 |
|
|
| Investment in subsidiaries |
6.2 |
|
|
75,138 |
77,107 |
| Investment in associates |
6.3 |
3,295 |
3,317 |
|
|
| Financial assets |
|
|
|
|
|
| Available-for-sale |
6.4 |
678,650 |
557,215 |
628,830 |
546,837 |
| At fair value through income |
6.5 |
379,761 |
429,658 |
379,705 |
429,658 |
| Loans and receivables |
7 |
117,814 |
216,983 |
88,789 |
187,278 |
| Retirement benefit fund surplus |
8.1 |
230,764 |
|
230,764 |
|
| Assets arising from reinsurance contracts |
11 |
605,614 |
529,013 |
543,145 |
401,420 |
| Intangible insurance assets deferred acquisition costs |
12 |
98,736 |
134,200 |
98,736 |
93,600 |
| Taxation asset |
|
34,811 |
31,677 |
31,645 |
30,303 |
| Agents and other insurance receivables |
|
896,053 |
871,560 |
807,837 |
828,891 |
| Cash and cash equivalents |
13 |
1,482,314 |
1,017,528 |
709,198 |
387,886 |
| Total assets |
|
4,605,929 |
3,857,201 |
3,656,968 |
3,036,556 |
| |
|
|
|
|
|
| |
|
|
|
|
| Share capital |
14 |
3,045 |
3,045 |
3,045 |
3,045 |
| Share premium |
15 |
1,605 |
1,605 |
1,605 |
1,605 |
| Non-distributable reserve |
|
434,474 |
369,716 |
420,880 |
374,780 |
| Translation reserve |
|
(84,336) |
(45,855) |
|
|
| Statutory contingency reserve |
|
313,643 |
269,372 |
292,302 |
261,019 |
| Retained profit |
|
1,090,502 |
914,066 |
886,096 |
729,602 |
| Shareholders equity |
|
1,758,933 |
1,511,949 |
1,603,928 |
1,370,051 |
| Minority shareholders interest in subsidiaries |
|
13,043 |
3,147 |
|
|
| Total equity |
|
1,771,976 |
1,515,096 |
1,603,928 |
1,370,051 |
| |
|
|
|
|
|
| |
|
|
|
|
| Employee benefits |
8.2 |
47,403 |
43,069 |
47,403 |
43,069 |
| Retirement benefit fund change provision |
8.1 |
132,521 |
|
132,521 |
|
| Deferred tax liabilities |
16 |
99,451 |
12,963 |
66,328 |
11,136 |
| Liabilities arising from insurance contracts |
11 |
1,920,676 |
1,743,929 |
1,604,568 |
1,388,179 |
| Reinsurance commission |
|
34,270 |
46,738 |
34,270 |
29,917 |
| Financial liabilities amounts due to cell shareholders |
|
211,114 |
150,988 |
|
|
| Agents and other insurance payables |
|
121,187 |
116,853 |
99,798 |
110,403 |
| Taxation liability |
|
15,030 |
3,312 |
|
|
| Trade and other payables |
17 |
252,301 |
224,253 |
68,152 |
83,801 |
| Total liabilities |
|
2,833,953 |
2,342,105 |
2,053,040 |
1,666,505 |
| Total equity and liabilities |
|
4,605,929 |
3,857,201 |
3,656,968 |
3,036,556 |