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Full integrated annual report - African Bank - Investoreports

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58<br />

<strong>African</strong> <strong>Bank</strong> Investments Limited<br />

Company statement of fi nancial position<br />

as at 30 September 2011<br />

R million 2011 2010<br />

Assets<br />

Short term deposits and cash 21 28<br />

Deferred tax asset 1 1<br />

Investment in subsidiaries 11 814 10 947<br />

Total assets 11 836 10 976<br />

Liabilities and equity<br />

Other liabilities 29 26<br />

Total liabilities 29 26<br />

Ordinary share capital 20 20<br />

Ordinary share premium 9 131 9 131<br />

Reserves 1 937 1 316<br />

Ordinary shareholders’ equity 11 088 10 467<br />

Preference shareholders’ equity 719 483<br />

Total equity (capital and reserves) 11 807 10 950<br />

Total liabilities and equity 11 836 10 976<br />

Integrated <strong>report</strong> 2011 | <strong>African</strong> <strong>Bank</strong> Investments Limited

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