7. Current liabilities

Company 1985

Company

1984

HK$Millions

HK$ Millions

Group 1985 HK$Millions

Group

1984

HK$Millions

Bank loans and overdrafts

104.9

21.8

183.9

77.6

Other loans

32.9

31.0

Creditors

14.3

15.7

1,030.5

854.7

Taxation

6.7

101.2

82.2

Proposed final dividend

371.2

291.0

371.2

291.0

490.4

335.2

1,719.7

1,336.5

Bank loans, overdrafts and other loans of the Group are secured to the extent of HK$41.6 million (1984 – HK$40.6 million). Bank overdrafts of the Company are unsecured (1984 unsecured).

8. Share capital

Authorised:

Number

of shares

1985

Number of shares 1984

Company 1985 HK$Millions

Company 1984 HK$Millions

Ordinary shares of HK$1 each

697,282,144 697,282,144

697.3

697.3

72% cumulative redeemable participating

preference shares of HK$1 each

402,717,856 402,717,856

402.7

402.7

1,100.0

1,100.0

Issued and fully paid:

Ordinary shares:

At 1st January, 1985

519,627,350 443,495,577

519.6

443.5

Exercise of warrant rights Allotment of new shares Election of scrip dividend

173,111 38,228,534 10,431,000

0.2

38.2

10.4

37,903,239

37.9

At 31st December, 1985

530,231,461 519,627,350

530.2

519.6

Preference shares:

At 1st January, 1985

Redemption

At 31st December, 1985

402,717,856 402,717,856

82,717,856

402.7

402.7

82.7

320,000,000 402,717,856

320.0

402.7

850.2

922.3

The 72% cumulative redeemable participating preference shares are compulsorily redeemable on 31st December, 1992, but may, at the option of the Company, be redeemed earlier. There is a premium on redemption, depending upon when redemption takes place, as follows:

Year of redemption

1985

1986

Premium per

HK$1 nominal amount of preference shares

2 cents

I cent

nil

1987 and thereafter

38

HUTCHISON WHAMPOA LIMITED

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