TEN YEAR SUMMARY
Consolidated profit and loss account (HK$Millions)
Turnover
1976 1977 1978 1979 1980 1981 1982 1983 1984 1985
Profit before extraordinary items
Extraordinary items
1,802 2,194 2,692 3,045 3,203 3,444 3,717 4,361 5,215 5,466
152 183 231 332 411 790 949 1,167 1,023 1,185 (6) 35 69 241 359 157 52 123 269 369
Profit attributable to shareholders
146
218
300
573
770
947 1,001
1,290 1,292 1,554
Preference dividends
33
35
36
38
40
42 134 51
Profit attributable to ordinary shareholders
146
218
267
538
734
909
961
1,248 1,158 1,503
Transfer from reserves
-
-
811
146 218 267
538 734
909
961 2,059 1,158 1,503
Ordinary dividends
43 81
93
113
142
177 199 280 437 553
Special dividend
Profit for the year retained
1,779
103 137 174 425
592
732 762
721 950
||
Consolidated balance sheet (HK$Millions)
Fixed assets
Associated companies
Other investments
Net current assets
Intangible assets
Employment of capital
Share capital Reserves
Shareholders' funds Minority interests Loan stock
Long term liabilities
Capital employed
2,146 2,252 2,193 2,574 2,992 2,975 3,203 3,320 3,966 4,945 193 258 149 252 216 274 318 442 446 3,246
142 97 53 20 20 15 34 33 17 30
348 389 724 712 1,362 1,424 1,877 743 1,475 327
17 20 8 3
1
2,846 3,016 3,127 3,561 4,591 4,688 5,432 4,538 5,904 8,548
805 805 805 805 846 846 846 846 922 850
806 935 1,091 1,684 2,530 2,827 3,528 2,607 4,156 5,624
1,611 1,740 1,896 2,489 3,376 3,673 4,374 3,453 5,078 6,474
663 762 801 492 403 316 450 480 472 341
600 596 595 594 167 166
572 514 430 580 212 103 13 11 187 1,567
2,846 3,016 3,127 3,561 4,591 4,688 5,432 4,538 5,904 8,548
Performance data
Earnings per ordinary share - adjusted (cents)
Dividends per ordinary share
adjusted (cents)
Ordinary dividend cover
*Return on capital employed (%)
* Return on ordinary shareholders' funds (%)
Current ratio
*Gearing (%)
Net assets per ordinary share — book value (HK$)
28.0 34.0 45.0 67.0 85.0 170.0 205.0 254.0 181.0 217.0
10.0 18.2 20.9 25.5 32.0 40.0 45.0 63.0 84.0 105.0
2.8 1.9 2.1 2.6 2.6 4.2 4.6 4.0 2.0 2.1
4.3 5.1 6.3 8.3 9.1 16.0 16.7 24.8 15.0 13.3
10.1 11.4 13.3 14.2 12.6
1.4 1.4 1.8 1.7 2.4
58.4 49.5 41.2 41.7 37.4
2.7 3.0 3.4 4.7 6.7
23.0 22.9 36.9 19.0 18.4
2.8 3.3 1.3 2.1 1.2
21.9 15.3 19.6 5.8 28.6
7.4
9.0 6.9 9.0 11.6
*These items have been affected by property revaluations (see note 2 on the accounts).
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HUTCHISON WHAMPOA LIMITED