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Cathay Pacific Airways Limited Interim Report 2013 37
Condensed Financial Statements
Notes to the Accounts
10. Dividend
The Directors have declared a first interim dividend of HK$0.06 per share (2012: nil) for the six months
ended 30thJune 2013. The interim dividend which totals HK$236 million (2012: nil) will be paid
on 3rdOctober2013 to shareholders registered at the close of business on the record date, being
Friday, 6thSeptember 2013. Shares of the Company will be traded ex-dividend as from Wednesday,
4thSeptember 2013. This interim dividend has not been recognised as a liability at the reporting date.
The register of members will be closed on Friday, 6th September 2013, during which day no transfer of
shares will be effected. In order to qualify for entitlement to the first interim dividend, all transfer forms
accompanied by the relevant share certificates must be lodged with the Company’s share registrars,
Computershare Hong Kong Investor Services Limited, 17th Floor, Hopewell Centre, 183 Queen’s Road
East, Hong Kong, for registration not later than 4:30 p.m. on Thursday, 5th September 2013.
11. Fixed assets
Aircraft and
related
equipment
HK$M
Other
equipment
HK$M
Buildings
HK$M
Building under
construction
HK$M
Total
HK$M
Cost
At 1st January 2013 127,335 4,091 5,513 5,432 142,371
Exchange differences (2) – 3 1
Additions 6,181 134 144 84 6,543
Disposals (4,923) (38) – (4,961)
Transfers 5,449 (5,449)
At 30th June 2013 128,591 4,187 11,106 70 143,954
Accumulated depreciation
At 1st January 2013 52,789 2,717 2,587 – 58,093
Charge for the period 3,094 147 227 – 3,468
Disposals (4,090) (36) – (4,126)
At 30th June 2013 51,793 2,828 2,814 – 57,435
Net book value
At 30th June 2013 76,798 1,359 8,292 70 86,519
At 31st December 2012 74,546 1,374 2,926 5,432 84,278
Fixed assets at 30th June 2013 include leased assets of HK$41,191 million (31st December 2012:
HK$41,776million).