HSBC 2001 Annual Report Download - page 195

193
(d) Included within HSBC’ s share of gross assets of joint ventures is goodwill as follows:
Cos
t
US$m
Goodwill
At 1 January 2001........................................................................................................................... 190
Exchange and other movements ..................................................................................................... 9
Cost at 31 December 2001 ............................................................................................................ 199
Accumulate
d
amortisation
US$m
Accumulated amortisation at 1 January 2001 ................................................................................. (4 )
Charge to the profit and loss account.............................................................................................. (8)
Accumulated amortisation at 31 December 2001....................................................................... (12)
Net book value at 31 December 2001........................................................................................... 187
Net book value at 31 December 2000............................................................................................. 186
22 Interests in associates
2001
US$m
At 1 January 2001...................................................................................................................................... 1,085
Additions ................................................................................................................................................... 30
Disposals.................................................................................................................................................... (11)
Amounts written off................................................................................................................................... (7)
Retained profits and losses (Note 36) ........................................................................................................ 39
Exchange and other movements................................................................................................................. (80 )
At 31 December 2001............................................................................................................................... 1,056
There was no goodwill included in the interests in associates at either 31 December 2001 or 2000.
2001 2000
US$m US$m
(a) Shares in banks ................................................................................................. 718 820
Other ................................................................................................................. 338 265
1,056 1,085
Listed shares (all listed outside the United Kingdom and Hong Kong).............. 521 517
Unlisted shares.................................................................................................... 535 568
1,056 1,085