Consolidated Profit And Loss Account Page 36
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48NOTES TO THE ACCOUNTS
23. LONG-TERM LOANS
Group
2005
2004
HK$ Million
HK$ Million
Secured bank loans
Repayable after 2 years, but within 5 years
1,171.3
1,817.4
Unsecured bank loans
Repayable after 1 year, but within 2 years
300.0
700.0
Repayable after 2 years, but within 5 years
5,168.0
3,346.7
Repayable after 5 years
500.0
–
5,968.0
4,046.7
7,139.3
5,864.1
Secured bonds (Note)
275.6
–
7,414.9
5,864.1
Note: The secured bonds bear interest at 1.14% per annum and will mature on 30 September 2007.
24. DEFERRED TAX
a)
The components of deferred tax assets and liabilities and the movements during the year are
as follows:
Depreciation
Unremitted Revaluation
allowances in
profits of
of
excess of
certain non-trading
Future
the related
overseas
equity
benefits of
depreciation subsidiaries
securities
tax losses
Total
HK$ Million HK$ Million HK$ Million HK$ Million HK$ Million
Group
Balance at 1 April 2003
49.6
7.6
(1.0)
(2.0)
54.2
Exchange differences
2.2
0.5
–
–
2.7
Charged/(credited) to the
profit and loss account
4.1
1.6
–
(0.3)
5.4
Charged to reserves
–
–
9.4
–
9.4
At 31 March/1 April 2004
55.9
9.7
8.4
(2.3)
71.7
Exchange differences
0.6
0.1
0.1
–
0.8
Charged/(credited) to the
profit and loss account
2.5
(9.8)
–
(25.0)
(32.3)
Credited to reserves
–
–
(8.5)
–
(8.5)
Balance at 31 March 2005
59.0
–
–
(27.3)
31.7
68
Wheelock and Company Limited Annual Report 2004/05
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