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40 Cathay Pacific Airways Limited Annual Report 2001
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 2001 15,523 43,133 2,584 551 6,329 68,120
Exchange differences
--
(2)
-
(1) (3)
Additions 2,471 4,399 136
-
142 7,148
Disposals (718)
-
(67)
--
(785)
Transfers (35) 35 4 (4)
--
At 31st December 2001 17,241 47,567 2,655 547 6,470 74,480
Accumulated depreciation
At 1st January 2001 6,026 11,314 1,447 166 619 19,572
Exchange differences
--
(1)
--
(1)
Charge for the year 1,007 2,393 216 24 244 3,884
Disposals (572)
-
(63)
--
(635)
Transfers 1,697 (1,697) 3 (3)
--
At 31st December 2001 8,158 12,010 1,602 187 863 22,820
Net book value
At 31st December 2001 9,083 35,557 1,053 360 5,607 51,660
At 1st January 2001 9,497 31,819 1,137 385 5,710 48,548
Company
Cost
At 1st January 2001 8,342 45,069 1,163 547 540 55,661
Additions 2,857 6,254 98
-
112 9,321
Disposals (476)
-
(54)
--
(530)
Transfers 1,858 (1,858)
----
At 31st December 2001 12,581 49,465 1,207 547 652 64,452
Accumulated depreciation
At 1st January 2001 3,646 11,791 995 163 193 16,788
Charge for the year 771 2,484 72 24 64 3,415
Disposals (332)
-
(54)
--
(386)
Transfers 1,727 (1,727)
----
At 31st December 2001 5,812 12,548 1,013 187 257 19,817
Net book value
At 31st December 2001 6,769 36,917 194 360 395 44,635
At 1st January 2001 4,696 33,278 168 384 347 38,873
NOTES TO THE ACCOUNTS
-
BALANCE SHEETS