Cathay Pacific 2000 Annual Report Download - page 51

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CATHAY PACIFIC AIRWAYS LIMITED ANNUAL REPORT 2000 49
11. Fixed assets
Aircraft and Other
related equipment equipment Properties
Owned Leased Owned Leased Total
HK$M HK$M HK$M HK$M HK$M HK$M
Group
Cost
At 1st January 2000 14,125 42,139 3,210 106 6,313 65,893
Exchange differences – – (1) – (1) (2)
Additions 3,014 1,113 67 – 19 4,213
Disposals (1,735) – (247) – (2) (1,984)
Transfers 119 (119) (445) 445 – –
At 31st December 2000 15,523 43,133 2,584 551 6,329 68,120
Accumulated depreciation
At 1st January 2000 6,077 9,727 1,568 14 376 17,762
Exchange differences –– –– – –
Charge for the year 945 2,000 235 14 244 3,438
Disposals (1,409) – (218) – (1) (1,628)
Transfers 413 (413) (138) 138 – –
At 31st December 2000 6,026 11,314 1,447 166 619 19,572
Net book value
At 31st December 2000 9,497 31,819 1,137 385 5,710 48,548
At 1st January 2000 8,048 32,412 1,642 92 5,937 48,131
Company
Cost
At 1st January 2000 7,455 44,148 1,823 102 518 54,046
Additions 854 1,457 25 – 24 2,360
Disposals (503) – (240) – (2) (745)
Transfers 536 (536) (445) 445 – –
At 31st December 2000 8,342 45,069 1,163 547 540 55,661
Accumulated depreciation
At 1st January 2000 2,762 10,122 1,254 11 130 14,279
Charge for the year 749 2,093 91 14 64 3,011
Disposals (289) – (212) – (1) (502)
Transfers 424 (424) (138) 138 – –
At 31st December 2000 3,646 11,791 995 163 193 16,788
Net book value
At 31st December 2000 4,696 33,278 168 384 347 38,873
At 1st January 2000 4,693 34,026 569 91 388 39,767
Notes to the Accounts – Balance Sheets