Additional financial information

	Rand		UK£		US$		Other		Total
31 December 2005	Rm		Rm		Rm		Rm		Rm
Nedbank Group domestic
Total assets	311 013		581		14 730		1 554		327 878
Cash and balances with central banks	14 490								14 490
Other short-term securities	12 664								12 664
Government and other securities	20 022								20 022
Loans and advances and other assets	246 338		581		14 730		1 554		263 203
Deferred taxation assets	672								672
Current taxation receivable	134								134
Customers' indebtedness for acceptances	1 237								1 237
Other investments	7 329								7 329
Property, equipment and intangible assets	8 127								8 127
Total liabilities	291 239		439		15 544		718		307 940
Long-term debt instruments	6 901								6 901
Deposits, current accounts and other creditors	281 747		439		15 544		718		281 747
Deferred taxation liabilities	904								904
Current taxation liabilities	450								450
Liabilities under acceptances	1 237								1 237
Net assets	19 774		142		(814)		836		19 938
Intercompany	(2 603)		142		(814)		836		(2 439)
Capital	22 377		–		–		–		22 377
	Rand		UK£		US$		Other		Total
31 December 2005	Rm		Rm		Rm		Rm		Rm
Nedbank Group offshore
Total assets	1 307		7 305		7 242		8 526		24 380
Cash and balances with central banks	22		845		776		756		2 399
Other short-term securities			3 216		566		568		4 350
Government and other securities			211		1 296		1 129		2 636
Loans and advances and other assets	1 285		3 019		4 470		5 818		14 592
Deferred taxation assets			4				4		8
Current taxation receivable
Customers' indebtedness for acceptances					30		24		54
Other investments					104		99		203
Property, equipment and intangible assets			10				128		138
Total liabilities	716		7 033		3 969		6 291		18 009
Long-term debt instruments					371		1		372
Deposits, current accounts and other creditors	716		7 013		3 563		6 220		17 512
Deferred taxation liabilities			2		1		52		55
Current taxation liabilities			18		4		(6)		16
Liabilities under acceptances					30		24		54
Net assets	591		272		3 273		2 235		6 371
Intercompany	591		(1 103)		1 349		1 602		2 439
Capital	–		1 375		1 924		633		3 932

This balance sheet provides a view of the currency in which group balance sheet items are represented, expressed in ZAR.

	Rand		UK£		US$		Other		Total
31 December 2004	Rm		Rm		Rm		Rm		Rm
Nedbank Group domestic
Total assets	288 730		626		13 468		890		303 714
Cash and balances with central banks	8 480								8 480
Other short-term securities	12 936								12 936
Government and other securities	23 779								23 779
Loans and advances and other assets	226 496		626		13 468		890		241 480
Deferred taxation assets	1 255								1 255
Current taxation receivable	178								178
Customers’ indebtedness for acceptances	1 509								1 509
Other investments	6 158								6 158
Property, equipment and intangible assets	7 939								7 939
Total liabilities	274 277		15		14 688		409		289 389
Long-term debt instruments	7 309								7 309
Deposits, current accounts and other creditors	264 193		15		14 688		409		279 305
Deferred taxation liabilities	1 093								1 093
Current taxation liabilities	173								173
Liabilities under acceptances	1 509								1 509
Net assets	14 453		611		(1 220)		481		14 325
Intercompany	(2 877)		611		(1 220)		481		(3 005)
Capital	17 330								17 330
	Rand		UK£		US		$ Other		Total
31 December 2004	Rm		Rm		Rm		Rm		Rm
Nedbank Group offshore
Total assets	1 342		6 605		7 996		8 183		24 126
Cash and balances with central banks	266		248		731		325		1 570
Other short-term securities			2 033		613		728		3 374
Government and other securities	38		51		818		1 538		2 445
Loans and advances and other assets	1 037		3 915		4 859		5 325		15 136
Deferred taxation assets			2				1		3
Current taxation receivable							18		18
Customers’ indebtedness for acceptances									–
Other investments	1		343		949		129		1 422
Property, equipment and intangible assets			13		26		119		158
Total liabilities	1 045		6 193		3 062		6 364		16 664
Long-term debt instruments									–
Deposits, current accounts and other creditors	1 045		6 185		3 051		6 313		16 594
Deferred taxation liabilities					1		49		50
Current taxation liabilities			8		10		2		20
Liabilities under acceptances									–
Net assets	297		412		4 934		1 819		7 462
Intercompany	297		(903)		2 391		1 220		3 005
Capital			1 315		2 543		599		4 457

This balance sheet provides a view of the currency in which group balance sheet items are represented, expressed in ZAR.