Consolidated Profit And Loss Account Page 4
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48CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
For the year ended 31 March 2005
2005
2004
HK$ Million
HK$ Million
Total equity at 1 April
26,544.2
22,790.3
Company and subsidiaries
Surplus on revaluation of non-trading securities
301.2
287.5
Exchange difference on translation of financial
statements of foreign entities
46.7
121.7
Associates
Surplus on revaluation of investment properties
5,179.1
1,010.6
Surplus on revaluation of other properties
136.2
32.7
Impairment of properties under or held for redevelopment
–
(151.6)
Surplus on revaluation of non-trading securities
113.9
209.6
Others
2.5
14.4
Net gain not recognised in the profit and loss account
5,779.6
1,524.9
Company and subsidiaries
Group profit attributable to shareholders
4,167.3
2,302.6
Final dividend approved in respect of the previous year
(132.1)
(101.6)
Interim dividend declared in respect of the current year
(50.8)
(50.8)
Reserves transferred to the profit and loss account on:
Disposal of non-trading securities
(16.7)
29.8
Disposal of properties
(1.0)
(0.3)
Impairment of non-trading securities
–
30.8
Associates
Reserves transferred to the profit and loss account on:
Disposal of non-trading securities
(10.6)
2.6
Impairment of non-trading securities
–
15.9
3,956.1
2,229.0
Total equity at 31 March
36,279.9
26,544.2
The notes on pages 39 to 75 form part of these accounts.
36
Wheelock and Company Limited Annual Report 2004/05
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