Cathay Pacific 2004 Annual Report Download - page 54

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50 Cathay Pacific Airways Limited 2004 Annual Report
12. ASSOCIATED COMPANIES
Group Company
2004 2003 2004 2003
HK$M HK$M HK$M HK$M
Hong Kong listed shares at cost (Market value:
HK$1,913 million, 2003: HK$2,100 million) 52 52
Unlisted shares at cost 26 38
Share of net assets
– listed in Hong Kong 863 829
– unlisted 773 726
1,636 1,555 78 90
Less: Provision (17 ) (17 )
Loans to associated companies 107 106 3
1,743 1,661 61 76
Share of profits of associated companies
– listed 140 113
– unlisted 216 38
356 151
Dividends received and receivable from
associated companies 122 187 97 157
Principal associated companies are listed on page 65.
13. OTHER LONG-TERM RECEIVABLES AND INVESTMENTS
Group Company
2004 2003 2004 2003
HK$M HK$M HK$M HK$M
Staff housing loans and other receivables 403 443 395 433
Investments at fair value
– listed in Hong Kong 2,891 157 2,715
– listed outside Hong Kong 51 51 49 49
– unlisted 731 612 731 612
4,076 1,263 3,890 1,094
Notes to the Accounts Balance Sheet