Cathay Pacific 2003 Annual Report Download - page 50

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48 Cathay Pacific Airways Limited Annual Report 2003
Notes to the Accounts – Balance Sheet
10. INTANGIBLE ASSETS
Group Company
Goodwill Computer systems Total Computer systems
HK$M HK$M HK$M HK$M
Cost
At 1st January 2003 362 639 1,001 616
Additions
-
26 26 26
At 31st December 2003 362 665 1,027 642
Accumulated amortisation
At 1st January 2003 152 360 512 339
Charge for the year 17 93 110 92
At 31st December 2003 169 453 622 431
Net book value
At 31st December 2003 193 212 405 211
At 1st January 2003 210 279 489 277
11. SUBSIDIARY COMPANIES
Company
2003 2002
HK$M HK$M
Unlisted shares at cost 214 214
Net amounts due (to)/from subsidiary companies
-
Loan accounts (10,679) (15,879)
-
Current accounts 2,176 4,181
Other investments 22,055 27,623
13,766 16,139
Principal subsidiary companies are listed on page 64.