Unaudited Unaudited Audited
30 June 30 June 31 December
2011 2010 2010
  R000 R000 R000
Ships, property, terminals, vehicles and equipment 5 722 369 4 763 589 5 121 449
Intangible assets 854 348 905 112 869 254
Investments in associates 372 831 325 024 342 824
Deferred taxation 161 467 162 874 179 126
Other investments and derivative financial assets 364 754 400 898 92 528
Recoverables on cancelled ships 511 371
Loans and advances to bank customers 2 059 514 1 778 019 1 709 796
Liquid assets and short-term negotiable securities 105 359 80 335 129 365
Short-term loans 382 103 519 818
Bank balances and cash 1 283 758 1 154 197 1 277 172
Other current assets 4 886 454 4 034 640 4 010 330
Non-current asset held for sale 5 112
Total assets 16 192 957 14 121 171 14 251 662
Shareholders equity 6 108 875 6 219 750 5 856 861
Non-controlling interests 95 632 116 864 113 854
Total equity 6 204 507 6 336 614 5 970 715
Deferred taxation 136 676 14 183 124 889
Provision for post-retirement medical aid 50 287 77 945 50 622
Income received in advance 76 500
Deposits from bank customers 2 623 823 1 786 984 2 016 137
Interest-bearing borrowings 4 153 534 2 920 580 3 524 736
13 168 827 11 212 806 11 687 099
Non-current liabilities associated with assets held for sale 3 734
Other liabilities 3 024 130 2 904 631 2 564 563
Total funding 16 192 957 14 121 171 14 251 662
Net worth per ordinary share at book value (cents) 1 177 1 205 1 147
Net debt:equity ratio 0,48:1 0,187:1 0,32:1
Capital expenditure 599 575 1 011 866 1 722 322
Capital commitments 1 826 113 1 772 938 1 448 100
Authorised by directors and contracted for 1 064 751 1 515 992 1 047 339
Due within one year 543 753 1 154 366 813 190
Due thereafter 520 998 361 626 234 149
Authorised by directors not yet contracted for 761 362 256 946 400 761