Cathay Pacific 2001 Annual Report Download - page 51

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Cathay Pacific Airways Limited Annual Report 2001 49
20. TRADE AND OTHER PAYABLES
Group Company
2001 2000 2001 2000
HK$M HK$M HK$M HK$M
Trade creditors 1,617 2,087 1,376 1,650
Other payables 2,657 3,151 3,905 4,143
Due to associated companies 145 72 136 66
Due to other related companies 119 221 107 205
Bank overdrafts
-
unsecured 18 88 14 88
4,556 5,619 5,538 6,152
Analysis of trade creditors by age:
Group Company
2001 2000 2001 2000
HK$M HK$M HK$M HK$M
Current 1,068 1,315 934 1,136
1 to 3 months overdue 397 493 350 420
More than 3 months overdue 152 279 92 94
1,617 2,087 1,376 1,650
21. SHARE CAPITAL
2001 2000
Number of shares HK$M Number of shares HK$M
Authorised (HK$0.20 each) 3,900,000,000 780 3,900,000,000 780
Issued and fully paid (HK$0.20 each)
At 1st January 3,350,621,848 670 3,384,199,848 676
Shares purchased and cancelled (21,000,000) (4) (33,925,000) (6)
Share options exercised 196,000
-
347,000
-
At 31st December 3,329,817,848 666 3,350,621,848 670
The Company adopted a share option scheme on 10th March 1999. Details of the scheme can be found in the
Directors’ Report.
NOTES TO THE ACCOUNTS
-
BALANCE SHEETS