Consolidated Profit And Loss Account Page 3
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48COMPANY BALANCE SHEET
At 31 March 2005
2005
2004
Note
HK$ Million
HK$ Million
Non-current assets
Subsidiaries
12
4,638.3
4,475.8
Current assets
Trade and other receivables
0.4
0.4
Current liabilities
Bank loans and overdrafts
19
157.9
–
Trade and other payables
4.5
4.8
162.4
4.8
Net current liabilities
(162.0)
(4.4)
Total assets less current liabilities
4,476.3
4,471.4
Capital and reserves
Share capital
21
1,015.9
1,015.9
Reserves
22
3,460.4
3,455.5
Total equity
4,476.3
4,471.4
The notes on pages 39 to 75 form part of these accounts.
Peter K C Woo
Paul Y C Tsui
Chairman
Executive Director
35
Wheelock and Company Limited Annual Report 2004/05
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