30 June 30 June   31 December
  (Unaudited) (Unaudited)   (Audited)
  2010 2009 Change 2009
  R000 R000 % R000
Ships, property, terminals, vehicles and equipment 4 763 589 4 152 229   3 923 378
Intangible assets 905 112 805 061   830 663
Investments in associates 325 024 252 811   283 068
Deferred taxation 162 874 178 025   159 088
Derivative financial assets and other investments 400 898 183 673   185 376
Recoverables on cancelled ships 511 371   238 589
Loans and advances to bank customers 1 778 019 1 129 515   1 483 314
Liquid assets and short-term negotiable securities 80 335 145 701   104 092
Bank balances and cash 1 154 197 1 565 844   1 917 695
Other current assets 4 034 640 3 648 138   3 493 156
Non-current assets held for sale 5 112 2 048   12 680
Total assets 14 121 171 12 063 045   12 631 099
Shareholders’ equity 6 219 750 5 854 433   5 737 980
Minority interest 116 864 96 319   98 146
Total equity 6 336 614 5 950 752   5 836 126
Deferred taxation 14 183 20 917   22 277
Provision for post-retirement medical aid 77 945 75 085   77 868
Income received in advance 76 500 117 164   88 441
Deposits from bank customers 1 786 984 1 435 153   1 756 126
Interest-bearing debt 2 920 580 1 672 988   2 246 462
  11 212 806 9 272 059   10 027 300
Non-current liabilities associated with assets held for sale 3 734   5 193
Other liabilities 2 904 631 2 790 986   2 598 606
Total funding 14 121 171 12 063 045   12 631 099
Net worth per ordinary share – at book value (cents) 1 205 1 130   1 122
Net debt:equity ratio 0,187:1 0,006:1   0,04:1
Capital expenditure 1 011 866 800 816   1 407 629
Capital commitments        
Authorised by directors and contracted for 1 515 992 2 189 011   2 243 062
  Due within one year 1 154 366 1 272 355   1 455 328
  Due thereafter 361 626 916 656   787 734
Authorised by directors not yet contracted for 256 946 11 862   56 434
DIVISIONAL ANALYSIS        
Revenue        
  Shipping 2 051 609 2 012 189 2 4 918 406
  Trading 11 485 148 9 314 514 23 20 335 439
  Freight Services 1 217 824 1 031 552 18 2 302 323
  Financial Services 110 782 62 093 78 135 695
  Group 18 500 n/a 178
  14 883 863 12 420 348 20 27 692 041
Trading profit (Earnings before interest, taxation, depreciation and amortisation)        
  Shipping 335 206 498 153 (33) 774 174
  Trading 104 915 133 233 (21) 255 743
  Freight Services 194 030 157 048 24 387 239
  Financial Services 45 209 26 843 68 54 193
  Group 6 222 (13 865) 145 (36 427)
  685 582 801 412 (14) 1 434 922
Operating profit before interest and taxation        
  Shipping 279 206 431 808 (35) 647 292
  Trading 101 846 130 270 (22) 249 264
  Freight Services 100 674 79 596 26 233 903
  Financial Services 44 562 25 861 72 52 192
  Group 1 348 (13 865) 110 (40 129)
  527 636 653 670 (19) 1 142 522
Attributable income        
  Shipping 249 615 337 209 (26) 492 482
  Trading 71 289 84 585 (16) 181 233
  Freight Services 103 314 88 696 16 221 717
  Financial Services 21 276 17 878 19 35 500
  Group (10 001) (44 588) 78 (58 169)
  435 493 483 780 (10) 872 763