2023 2022 Restated* 1 Jan 2022 Restated* Note R’m R’m R'm 2 546 556 622 3 285 327 371 5 264 264 244 17 203 194 192 Investment in associates and joint ventures 6 171 – – 7 59 945 53 897 52 788 Attributable to Group 44 480 40 725 41 171 Attributable to unit trust holders 16 15 465 13 172 11 617 9.1 1 565 1 382 1 481 13 1 885 1 099 700 Attributable to Group 1 358 830 553 Attributable to unit trust holders 16 527 269 147 654 393 262 4 29 – 60 14 2 958 2 915 3 554 Attributable to Group 814 1 146 1 852 Attributable to unit trust holders 16 2 144 1 769 1 702 68 505 61 027 60 274 10 42 962 39 823 40 887 PPS Profit-Share accounts 10 34 684 32 293 33 291 Liability for remaining coverage and incurred claims 8 006 7 290 7 295 Qualifying policyholders’ residual interest in the net assets of the PPS Group 272 240 301 9.1 138 118 70 15 5 529 4 495 4 205 16 17 925 15 086 13 347 – – 98 17 614 502 798 18 6 5 5 9.1 17 13 9 19 361 341 312 20 303 221 258 650 423 285 68 505 61 027 60 274 * Liabilities to outside unit trust holders Borrowings Deferred tax Total Profit-Share and other liabilities Retirement benefit obligations Employee-related obligations Reinsurance contract liabilities Payables Current income tax liabilities Profit-Share and other liabilities PPS Profit-Share accounts and long -term insurance contract liabilities Short-term insurance liabilities Investment contract liabilities The initial application of IFRS 17 has a material effect on the information in 1 January 2022 financial position. The Group is presenting a statement of financial position as of 1 January 2022 to reflect the initial application and a restated 31 December 2022 position as required by IFRS 17. Assets Group Property and equipment Investment property Non-current assets held for sale Intangible assets Deferred tax Financial assets – Investments at fair value through profit or loss Reinsurance contract assets Receivables Current income tax asset Cash and cash equivalents Total assets CONSOLIDATED STATEMENT OF FINANCIAL POSITION as at 31 December 2023 102 Consolidated statement of Financial Position
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