2020 INTEGRATED REPORT

CONSOLIDATED STATEMENT OF FINANCIAL POSITION as at 31 December 2020 Group 2020 2019 Note R’m R’m ASSETS Property and equipment 2 681 736 Investment property 3 460 501 Intangible assets 4 235 175 Deferred tax 17 179 171 Financial assets – Investments at fair value through profit or loss 5 53 466 47 725 Reinsurance assets 6,12,13 43 18 Insurance and other receivables 7 997 578 Current income tax asset 151 129 Cash and cash equivalents 8 2 887 2 966 TOTAL ASSETS 59 099 52 999 EQUITY Accumulated funds 9 320 294 Revaluation Reserve 10 30 42 Equity attributable to Group 350 336 Non-controlling interest 11 (11) 3 TOTAL EQUITY 339 339 LIABILITIES Long-term insurance policy liabilities and PPS Profit-Share Accounts 12 35 417 33 380 Short-term insurance policy liabilities 13 64 39 Investment contract liabilities 14 3 194 2 589 Liabilities to outside unit trust holders 15 17 878 14 908 Borrowings 16 152 166 Deferred tax 17 394 138 Retirement benefit obligations 18 6 6 Employee related obligations 19 263 232 Reinsurance liabilities 6,12,13 22 62 Insurance and other payables 20 1 291 1 136 Current income tax liabilities 79 4 TOTAL LIABILITIES 58 760 52 660 TOTAL EQUITY AND LIABILITIES 59 099 52 999 124 | PPS INTEGRATED REPORT 2020

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