Annual report 2007 IR Site | Definitions | Downloads | Contact us
	Home + About us + Reviews + Accountability Group financials Financial definitions Seven-year financial highlights Eight-year summarised group balance sheets Eight-year summarised group income statements Currency adjusted group balance sheet Currency adjusted group income statement Directors’ responsibility statement Certificate from the company secretary Independent auditor’s report Directors’ report Group balance sheet Group income statement Group statement of changes in equity Group cash flow statement Notes to the group annual financial statements + Company financials + Shareholder information	Group balance sheet  print page  email page PDF 186kb  Comment
		as at 30 September 2007 R million Notes Group   2007 2006   Assets     Property and equipment 2   155 116   Policyholders’ investments     15 87   Deferred tax asset 3   143 153   Net advances 4   8 752 6 064      Gross advances 4   10 890 7 727      Deferred administration fees 4   (246) (228)      Impairment provisions 4   (1 892) (1 435)   Other assets 5   45 12   Taxation     13 7   Statutory assets – bank and insurance 6   668 472   Short-term deposits and cash 7   1 961 1 252   Total assets     11 752 8 163   Liabilities and equity           Life fund reserve 8   16 103   Subordinated bonds/debentures 9   305 202   Bonds and other long-term funding 10   7 095 4 217   Short-term money market funding 11   808 447   Other liabilities 12   415 395   Taxation     148 109   Total liabilities     8 787 5 473   Ordinary share capital 13   12 12   Reserves 14   2 470 2 195   Ordinary shareholders’ equity     2 482 2 207   Preference shareholders’ equity 15   483 483   Total equity (capital and reserves)     2 965 2 690   Total liabilities and equity     11 752 8 163
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