 |
|
|
|
|
| BALANCE
SHEET |
31
Dec |
|
|
30
Sept |
| |
1999 |
|
|
1998 |
| |
N$’000 |
|
|
N$’000 |
|
|
|
|
|
| Share
capital |
16
023 |
|
|
16 023 |
| Reserves |
106
636 |
|
|
71 934 |
|
|
|
|
|
| Shareholders’
funds |
122
659 |
|
|
87 957 |
| Long-term
subordinated debt instruments |
6
763 |
|
|
11 649 |
| Deposit,
current and other accounts |
1
582 779 |
|
|
1
461 041 |
|
|
|
|
|
| Capital,
reserves and liabilities |
1
712 201 |
|
|
1 560 647 |
|
|
|
|
|
| Cash
and short-term funds |
389
951 |
|
|
176 030 |
| Other
short-term securities |
106
324 |
|
|
79 604 |
| Government
and public sector securities |
98
227 |
|
|
97
033 |
| Advances
and other accounts |
1
076 213 |
|
|
1
180 169 |
| Other
investments |
6
264 |
|
|
6 518 |
| Fixed
property and equipment |
35
222 |
|
|
21 293 |
|
|
|
|
|
| Total
assets |
1
712 201 |
|
|
1 560 647 |
|
|
|
|
|
| Contingencies
excluded from assets |
125
413 |
|
|
118 564 |
|
|
|
|
|