Notes to the Financial Statements
for the year ended 31 December 2004
22 Tangible Fixed Assets
| Rm | ||
| At 31 December 2004 |
At 31 December 2003 |
|
| Insurance and other assets | ||
| Computer and other equipment, fixtures and vehicles | ||
| Cost | ||
| At beginning of year | 2,554 |
2,777 |
| Disposed operations | (12) |
(333) |
| Additions | 496 |
543 |
| Disposals | (330) |
(729) |
| Foreign exchange and other movements | (278) |
296 |
| At end of year | 2,430 |
2,554 |
| Accumulated depreciation | ||
| At beginning of year | (1,588) |
(1,437) |
| Disposed operations | 12 |
272 |
| Charge for year | (366) |
(395) |
| Disposals | 189 |
457 |
| Foreign exchange and other movements | 126 |
(485) |
| At end of year | (1,627) |
(1,588) |
| Net book value | ||
| At end of year | 803 |
966 |
| Banking | ||
| Computer and other equipment, fixtures and vehicles | ||
| Cost | ||
| At beginning of year | 5,980 |
4,890 |
| Additions | 1,439 |
963 |
| Disposals | (932) |
(383) |
| Foreign exchange and other movements | (97) |
510 |
| At end of year | 6,390 |
5,980 |
| Accumulated depreciation | ||
| At beginning of year | (3,342) |
(2,708) |
| Charge for year | (791) |
(889) |
| Disposals | 295 |
259 |
| Foreign exchange and other movements | (129) |
(4) |
| At end of year | (3,967) |
(3,342) |
| Net book value | ||
| At end of year | 2,423 |
2,638 |
