TNAG-1436-FCO40-1919-Hong-Kong-leading-personality-Li-Ka-shing--businessman-1986 — Page 63

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