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Financial Statements

Notes 1-5

4 LOANS

Repayment
dates
2007
$m
2006
$m
Amounts owed to subsidiaries (unsecured)
US dollars
7.2% Loan 2023 283 283
Interest bearing loans and borrowings (unsecured)
US dollars
Floating Rate Note 2009 649
5.4% Callable bond 2012 1,741
5.4% Callable bond 2014 747 747
5.9% Callable bond 2017 1,741
6.45% Callable bond 2037 2,715
Euros
4.625% Non-callable bond 2010 1,099
5.125% Non-callable bond 2015 1,099
Pounds sterling
5.75% Non-callable bond 2031 691
10,765 1,030
Loans or instalments thereof are repayable:
After five years from balance sheet date 7,276 1,030
From two to five years 2,840
From one to two years 649
Total unsecured 10,765 1,030
Total due within one year
10,765 1,030

With the exception of the floating rate note, all loans are at fixed interest rates. Accordingly the fair values of the loans will change as market rates change. However, since the loans are held at amortised cost, changes in interest rates and the credit rating of the Company do not have any effect on the Company’s net assets.

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