Unaudited Unaudited Audited
  30 June 30 June* 31 December
  2012 2011 2011
  R000 R000 R000
Ships, property, terminals, vehicles and equipment 5 396 345 5 220 602 5 267 565
Investment property 26 526 22 096
Intangible assets 651 922 627 420 547 931
Investments in joint ventures 1 537 893 613 680 719 528
Investments in associates 69 319 252 119 266 081
Deferred taxation 61 007 143 064 89 472
Other investments and derivative financial assets 367 566 364 234 129 478
Recoverables on cancelled ships 374 267 380 566
Total non-current assets 8 484 845 7 221 119 7 422 717
Loans and advances to bank customers 2 413 115 2 059 514 2 073 903
Liquid assets and short-term negotiable securities 200 971 105 359 190 259
Short-term loans 872 301 382 103 771 658
Bank balances and cash 3 810 059 1 128 061 2 979 172
Other current assets 4 065 097 4 745 917 3 525 376
Non-current assets held for sale 72 607 3 467 286
Total assets 19 918 995 15 642 073 20 430 371
Shareholders’ equity 9 913 596 6 108 875 9 216 769
Non-controlling interests 99 668 95 632 94 336
Total equity 10 013 264 6 204 507 9 311 105
Deferred taxation 153 098 127 668 124 796
Interest-bearing borrowings 2 387 108 1 522 438 2 226 575
Other non-current liabilities 87 477 49 265 86 005
Non-current liabilities 2 627 683 1 699 371 2 437 376
Deposits from bank customers 3 901 667 2 623 823 2 910 945
Current interest-bearing borrowings 1 834 915 2 320 698 2 147 704
Other liabilities 1 541 466 2 793 674 1 206 290
Non-current liabilities associated with assets held for sale 2 416 951
Total equity and liabilities 19 918 995 15 642 073 20 430 371
Net worth per ordinary share – at book value (cents) 1 554 1 177 1 454
Net debt:equity ratio 0,05:1 0,45:1 0,10:1
Capital expenditure 322 018 551 978 1 166 228
Capital commitments 1 755 000 1 826 113 472 423
  Authorised by directors and contracted for 1 574 000 1 064 751 247 016
    Due within one year 1 469 000 543 753 199 190
    Due thereafter 105 000 520 998 47 826
Authorised by directors not yet contracted for 181 000 761 362 225 407