Cathay Pacific 2000 Annual Report Download - page 54

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52 CATHAY PACIFIC AIRWAYS LIMITED ANNUAL REPORT 2000
12. Intangible assets
Group Company
Computer Computer
Goodwill systems Total systems
Cost
At 1st January 2000 (restated) 312 312 624 292
Additions –9494 89
At 31st December 2000 312 406 718 381
Accumulated amortisation
At 1st January 2000 (restated) 125 89 214 81
Charge for the year 14 79 93 71
At 31st December 2000 139 168 307 152
Net book value
At 31st December 2000 173 238 411 229
At 1st January 2000 (restated) 187 223 410 211
13. Subsidiary companies
Company
2000 1999
HK$M HK$M
Unlisted shares at cost 214 214
Net amounts due (to)/from subsidiary companies
– Loan accounts (10,659) (12,198)
– Current accounts 5,691 6,182
Other investments 30,101 31,092
25,347 25,290
Principal subsidiary companies are listed on page 72.
Notes to the Accounts – Balance Sheets