| at 31 December 1999 | |||
| 31 Dec | 30 Sept | ||
| 1999 | 1998 | ||
| | | |
| | | | |
| Notes | N$'000 | N$'000 | |
| Share capital | 3 | 16 023 | 16 023 |
| Reserves | 4 | 106 636 | 71 934 |
| | | | |
| Shareholders' funds | 122 659 | 87 957 | |
| Long-term subordinated debt instruments | 5 | 6 763 | 11 649 |
| Deposit, current and other accounts | 6 | 1 582 779 | 1 461 041 |
| | | | |
| Capital, reserves and liabilities | 1 712 201 | 1 560 647 | |
| | | | |
| Cash and short-term funds | 7 | 389 951 | 176 030 |
| Other short-term securities | 8 | 106 324 | 79 604 |
| Government and public sector securities | 9 | 98 227 | 97 033 |
| Advances and other accounts | 10 | 1 076 213 | 1 180 169 |
| Other investments | 12 | 6 264 | 6 518 |
| Fixed property and equipment | 13 | 35 222 | 21 293 |
| | | | |
| Total assets | 1 712 201 | 1 560 647 | |
| | | | |
| Contingencies excluded from assets | 22 | 125 413 | 118 564 |
| | | | |