Full annual report - African Bank - Investoreports

Nine-year summarised group statement of financial position
as at 30 September 2012
R million
204
Eight-year
compound
growth %
30 September
IFRS compliant
SA GAAP
compliant
2012 2011 2010 2009 2008 2007 2006 2005 2004
Assets
Short term deposits
and cash, statutory
assets 15 7 392 5 973 5 216 4 876 4 380 2 629 1 724 1 664 2 434
Inventories n/a 871 885 851 859 767 – – – –
Other assets 28 2 099 1 351 847 1 074 848 216 259 251 289
Net advances 34 46 013 35 099 25 360 20 486 16 452 8 752 6 064 5 282 4 472
Property and
equipment 30 1 152 852 622 586 496 155 116 112 140
Intangible assets n/a 683 761 834 906 978 – – – –
Goodwill n/a 5 472 5 472 5 472 5 472 5 472 – – – –
Total assets 31 63 682 50 393 39 202 34 259 29 393 11 752 8 163 7 309 7 335
Liabilities and
equity
Short term money
market funding 31 4 587 1 666 1 038 3 108 4 219 808 447 633 544
Other liabilities 25 2 511 2 315 2 182 1 745 1 919 579 607 608 433
Bonds and other long
term funding 34 37 320 29 672 20 877 14 705 10 332 7 095 4 217 3 256 3 524
Subordinated bonds/
debentures 45 3 831 2 775 2 226 2 044 511 305 202 197 193
Total liabilities 34 48 249 36 428 26 323 21 602 16 981 8 787 5 473 4 694 4 694
Ordinary
shareholders’ equity 24 14 303 13 246 12 396 12 174 11 929 2 482 2 207 2 122 2 641
Preference
shareholders’ equity n/a 1 130 719 483 483 483 483 483 483 –
Minority
shareholders’ interest n/a – – – – – – – 10 –
Total equity (capital
and reserves) 25 15 433 13 965 12 879 12 657 12 412 2 965 2 690 2 615 2 641
Total liabilities
and equity 31 63 682 50 393 39 202 34 259 29 393 11 752 8 163 7 309 7 335