Preliminary group results for the year ended 31 December 2003

Abridged balance sheet
   
 
Twelve months
ended 31 Dec
Twelve months
ended 31 Dec
Rand thousands
Note 
2003

2002 
ASSETS      
Property, plant and equipment   71 335  78 983 

Investments

7  785 089  755 001 

Deferred tax assets

  8 293  – 

Technical assets

  408 776  401 258 

Current assets

  774 142  749 157 
Cash and cash equivalents   889 121  682 975 
       

TOTAL ASSETS

   2 936 756  2 667 374 
       
EQUITY AND LIABILITIES    
Shareholders’ equity 1 197 872  974 650 
Minority shareholders’ interest in subsidiaries 2 958  2 640 
Due to cell shareholders’ 51 822  53 705 
Deferred tax liabilities –  4 487 
Retirement benefit obligations 68 941  70 000 
Technical provisions 1 396 865  1 326 622 
Current liabilities 218 298  235 270 
TOTAL EQUITIES AND LIABILITIES 2 936 756  2 667 374