CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
as at 31 December 2012

  Audited
31 December
2012
R000
Audited
31 December
2011
R000
Ships, property, terminals, vehicles and equipment 5 443 757 5 267 565
Investment property 33 826 22 096
Intangible assets 679 643 547 931
Investments in associates 512 646 266 081
Investments in joint ventures 1 668 233 719 528
Deferred taxation 107 435 89 472
Other investments and derivative financial assets 325 888 129 478
Recoverables on cancelled ships 379 050 380 566
Total non-current assets 9 150 478 7 422 717
Loans and advances to bank customers 3 188 454 2 542 048
Liquid assets and short-term negotiable securities 626 378 190 259
Short-term loans 518 819 303 513
Bank balances and cash 4 226 367 2 979 172
Other current assets 4 089 390 3 616 122
Non-current assets held for sale 273 615 3 467 286
Total current assets 9 734 569 10 556 352
Total assets 22 073 501 20 521 117
Shareholders’ equity 10 114 356 9 216 769
Non-controlling interests 126 533 94 336
Total equity 10 240 889 9 311 105
Interest-bearing borrowings 2 028 392 2 226 575
Financial services funding instruments 813 947
Deferred taxation 147 004 124 796
Provision for post-retirement medical aid 49 426 52 336
Other non-current liabilities 58 611 33 669
Non-current liabilities 3 097 380 2 437 376
Deposits from bank customers 4 661 346 2 910 945
Current interest-bearing borrowings 1 987 398 2 017 190
Financial services funding instruments 193 519 130 514
Other liabilities 1 741 914 1 297 037
Non-current liabilities associated with assets held for sale 151 055 2 416 951
Total current liabilities 4 073 887 5 861 692
Total equity and liabilities 22 073 501 20 521 117
Net worth per ordinary share – at book value (cents) 1 609 1 454
Net debt:equity ratio 0,07:1 0,10:1
Capital expenditure 1 209 563 1 166 228
Capital commitments 647 324 472 423
 Authorised by directors and contracted for 185 857 247 016
Due within one year 185 857 199 190
Due thereafter 47 826
 Authorised by directors, not yet contracted for 461 467 225 407