2009 Annual report - Nedbank Group Limited

Non-IFRS7NGR 15 NGR 16 NGR 17 NGR 18 NGR 19 NGR 20 NGR 22 NGR 24 NGR 25 Instruments TotalN$’000 N$’000 N$’000 N$’000 N$’000 N$’000 N$’000 N$’000 N$’000 N$’000 N$’000– – – – – – – – – – 129,841– – – – – – – – – – 440,238– – – – – – – – – – 157,223– – – – – – – – – – 3,782– – – – – – – – – – 499,30399,447 37,864 41,836 81,519 7,179 16,523 12,777 3,788,367 9,647 – 4,311,4985,261 5,087 1,999 1,472 1,425 – 651 1,666,008 958 – 1,688,60654,993 30,210 34,628 32,085 3,215 15,137 8,054 1,343,326 8,689 – 1,654,845– – – 41,750 – – – – – – 41,75039,193 2,567 5,209 6,212 2,539 1,386 4,072 568,213 – – 715,477– – – – – – – 210,820 – – 210,820– – – 32,389 – – – – – 23,599 139,721– – – – – – – – – 29,595 29,595– – – – – – – – – 127,468 127,468– – – – – – – – – 51,047 51,047– – – – – – – – – 27,623 27,62399,447 37,864 41,836 113,908 7,179 16,523 12,777 3,788,367 9,647 259,332 5,917,339– – – – – – – – – – 187,537– – – – – – – – – – 259,782– – – – – – – – – – 163,297– – – – – – – – – – 6,460– – – – – – – – – – 388,74396,476 38,614 62,794 58,806 413 5,998 33 3,545,409 222 – 3,840,1412,604 416 – 1,534 – – – 1,399,369 – – 1,409,28242,219 31,734 39,188 9,576 413 2,220 33 1,296,854 222 – 1,441,020– – – 46,200 – – – – – – 46,20051,653 6,464 23,606 1,496 – 3,778 – 637,647 – – 732,100– – – – – – – 211,539 – – 211,539– – – 86,898 – – – – – 34,265 283,921– – – – – – – – – 21,543 21,543– – – – – – – – – 135,064 135,064– – – – – – – – – 18,851 18,851– – – – – – – – – 27,623 27,62396,476 38,614 62,794 145,704 413 5,998 33 3,545,409 222 237,346 5,332,962GROUP ANNUAL FINANCIAL STATEMENT S 129