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 No. 73  Board of Directors  Administration

Condensed Balance Sheet

Rand thousands
		2007	2006	% Change
Assets
Property and equipment		63,531	68,476
Investments		1,111,752	1,071,347	3.8%
Intangible insurance assets – deferred acquisition expenses		113,127	98,736
Retirement benefit fund surplus		96,196	230,764
Assets arising from insurance contracts		481,928	605,614
Current assets		1,301,940	1,048,678
Cash and cash equivalents		1,583,650	1,482,314
Total assets		4,752,124	4,605,929	3.2%
Equity and liabilities
Shareholders’ equity		1,900,130	1,758,933	8.0%
Minority shareholders’ interest in subsidiaries		2,090	13,043
Employee retirement benefit obligations		17,388	179,924
Reinsurance commission		35,263	34,270
Deferred tax liabilities		77,656	99,451
Liabilities arising from insurance contracts		1,893,070	1,920,676
Other liabilities		826,527	599,632
Total equity and liabilities		4,752,124	4,605,929

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