Consolidated Profit And Loss Account Page 47

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THE WHARF (HOLDINGS) LIMITED
EXTRACTS FROM THE PUBLISHED ACCOUNTS
THE WHARF (HOLDINGS) LIMITED
Accounts for the year ended 31 December 2004
31/12/2004
31/12/2003
Consolidated Profit and Loss Account
HK$ Million
HK$ Million
Turnover
11,953
11,253
Group profit attributable to shareholders
3,767
3,043
Dividends attributable to the year
1,683
1,487
Consolidated Balance Sheet
Fixed assets
82,143
71,120
Goodwill
297
347
Long-term deposits
156
156
Associates
1,583
2,075
Jointly controlled entity
348
Long-term investments
1,654
1,392
Deferred debtors
426
439
Deferred items
402
432
Deferred tax assets
118
112
Current assets
6,482
5,089
Current liabilities
(8,604)
(11,160)
85,005
70,002
Share capital
2,447
2,447
Reserves
62,721
49,181
Shareholders’ equity
65,168
51,628
Minority interests
4,355
4,021
Long-term loans
13,206
12,345
Deferred tax liabilities
2,019
1,748
Other deferred liabilities
257
260
85,005
70,002
79
Wheelock and Company Limited Annual Report 2004/05

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