| Change (%) | AMOUNT 30 June 2018 (R'm) | AMOUNT 30 June 2017(R'm) | |
|---|---|---|---|
| ASSETS | |||
| CURRENT AND NON-CURRENT ASSETS | |||
| Cash and cash equivalents | (41,9) | 11 222 | 19 314 |
| Other short-term securitites | 3,8 | 94 226 | 90 741 | <
| Derivative financial instruments | 49,8 | 28 058 | 18 727 |
| Government and other securities | 55,6 | 76 730 | 49 306 |
| Other assets | >100 | 712 668 | 709 864 |
| Current taxation assets | >100 | 992 | 159 |
| Loans and advances | 0,4 | 712 668 | 709 864 |
| Property and equipment | (0.2) | 8 630 | 8 644 |
| Investment property | 0 | 21 | |
| TOTAL ASSETS | 5.5 | 1 019 015 | 965 830 |
| EQUITY AND LIABILITIES | |||
| Ordinary Share Capital | 0.4 | 484 | 482 |
| Ordinary Share Premium | 11 | 45000 | 4000 |
| TOTAL EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF PARENT | 88 962 | 84 659 | |
| Holders of preference shares | 0 | 3 222 | 3 222 |
| Non-Controlling Interest attrib. to holders | 2 634 | 2 622 | |
| TOTAL EQUITY | 88 962 | 84 659 | |
| LIABILITIES | |||
| Non-Current Liabilities | 4 000 | 3 632 | |
| Interest-bearing debt | 14.5 | 2 050 | 1500 |
| TOTAL LIABILITIES | 15000 | 12000 | |
| TOTAL EQUITY AND LIABILITIES | 12000 | 12500 |
| Change (%) | AMOUNT 2018(R'm) | AMOUNT 2017(R'm) | |
|---|---|---|---|
| Revenue | 25 | 30 589 | 23 569 |
| Cost Of Sales | 5 89 | 1 500 | |
| Gross Profit | 9 400 | 1 800 | |
| Interest income | 5 | 300 | 210 |
| Other income | 10 | 700 | 600 |
| Trading expenses | 27 | 900 | 880 |
| Operating profit before finance costs | 600 | 500 | |
| Finance costs | 28 | 50 | 60 |
| Profit before tax | 400 | 440 | |
| Income tax expense | 29 | 30 | 40 |
| Profit for the year | 350 | 400 | |
| attributable to: | |||
| Equity Holders of The Nedbank Group Limited | 300 | 340 | Non Controlling Interest | 50 | 60 |