Consolidated Profit And Loss Account Page 48
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48FIVE-YEAR FINANCIAL SUMMARY
HK$ Million
(Restated)
(Restated)
Financial year ended 31 March
2001
2002
2003
2004
2005
Consolidated Profit and Loss Account
Turnover
3,761.5
7,164.7
9,868.0
7,115.9
4,461.1
Group profit attributable to shareholders
516.6
546.6
64.0
2,302.6
4,167.3
Prior year adjustments (Note b & c)
6.7
–
(29.3)
–
–
Restated amount
523.3
546.6
34.7
2,302.6
4,167.3
Dividends attributable to the year
152.3
152.4
152.4
182.9
223.5
Consolidated Balance Sheet
Fixed assets
5,351.5
4,934.6
3,885.9
4,010.8
5,326.4
Associates (Note b & c)
24,733.4
23,379.4
20,487.5
24,528.3
31,447.6
Long-term investments
3,335.5
3,727.7
753.2
1,166.5
1,488.0
Deferred debtors
57.4
43.9
385.1
496.3
370.6
Current assets
24,998.7
22,581.6
16,489.5
10,676.7
14,989.1
Current liabilities (Note a)
(10,330.6)
(12,629.6)
(5,191.6)
(3,829.6)
(4,072.2)
48,145.9
42,037.6
36,809.6
37,049.0
49,549.5
Share capital
1,015.4
1,015.8
1,015.9
1,015.9
1,015.9
Reserves (Note a to c)
27,403.9
25,469.3
21,774.4
25,528.3
35,264.0
Shareholders’ funds
28,419.3
26,485.1
22,790.3
26,544.2
36,279.9
Minority interests (Note b & c)
6,118.0
5,730.3
3,412.9
4,093.4
5,356.0
Long-term loans
12,398.9
9,315.9
10,035.7
5,864.1
7,414.9
Deferred tax (Note c)
790.8
110.4
54.2
71.7
31.7
Deferred items
418.9
395.9
516.5
475.6
467.0
48,145.9
42,037.6
36,809.6
37,049.0
49,549.5
Notes:
Pursuant to the adoption of the following new or revised Statements of Standard Accounting Practice (“SSAPs”) and Interpretation,
–
SSAP 9 (revised)
:
Events after the balance sheet date
–
SSAP 12 (revised) :
Income taxes
–
SSAP 28
:
Provisions, contingent liabilities and contingent assets
Certain figures have been reclassified or restated as set out below:
a)
These figures for the year 2001 have been restated pursuant to the adoption of SSAP 9 (revised) as explained in note 10(c)
to the 2002 accounts.
b)
These figures for the year 2001 have been restated pursuant to the adoption of SSAP 28 as explained in note 10(b) to the
2002 accounts.
c)
These figures for the year 2003 have been restated pursuant to the adoption of SSAP 12 (revised) as explained in note 11 to
the 2004 accounts. Figures for 2002 and prior years have not been restated as it would involve delays and expenses out of
proportion to the benefit to shareholders.
80
Wheelock and Company Limited Annual Report 2004/05
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