Cathay Pacific 2009 Annual Report Download - page 61

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Notes to the Accounts
1. Turnover
Turnover comprises revenue and surcharges from transportation services, airline catering, recoveries and other
services provided to third parties.
2. Segment information
(a) Segment results
Airline business Non-airline business Unallocated Total
2009
HK$M
2008
(restated)
HK$M
2009
HK$M
2008
(restated)
HK$M
2009
HK$M
2008
(restated)
HK$M
2009
HK$M
2008
(restated)
HK$M
Profit or loss
Sales to external
customers 66,080 85,390 898 1,173 66,978 86,563
Inter-segment sales –16 1,252 1,343 1,252 1,359
Segment revenue 66,080 85,406 2,150 2,516 68,230 87,922
Segment results 5,638 (8,218) 95 189 5,733 (8,029)
Net finance charges (839) (1,012) (8) –(847) (1,012)
4,799 (9,230) 87 189 4,886 (9,041)
Share of profits/(losses)
of associates 261 (764) 261 (764)
Profit/(loss) before tax 5,147 (9,805)
Taxation (269) 1,356 (14) (23) (283) 1,333
Profit/(loss) for the year 4,864 (8,472)
Airline business Non-airline business Unallocated Total
2009
HK$M
2008
(restated)
HK$M
2007
(restated)
HK$M
2009
HK$M
2008
HK$M
2007
HK$M
2009
HK$M
2008
(restated)
HK$M
2007
(restated)
HK$M
2009
HK$M
2008
(restated)
HK$M
2007
(restated)
HK$M
Assets and liabilities
Segment assets
103,000
104,162 105,910 1,282 1,303 1,727 104,282 105,465 107,637
Investment in
associates 9,042 9,581 9,896 9,042 9,581 9,896
Total assets
103,000
104,162 105,910 1,282 1,303 1,727 9,042 9,581 9,896 113,324 115,046 117,533
Segment liabilities
70,651
77,981 67,874 288 236 410 70,939 78,217 68,284
Net assets 42,385 36,829 49,249
Airline business Non-airline business Unallocated Total
2009
HK$M
2008
HK$M
2009
HK$M
2008
HK$M
2009
HK$M
2008
HK$M
2009
HK$M
2008
HK$M
Other segment
information
Depreciation and
amortisation 5,534 5,040 150 155 ––5,684 5,195
Purchase of fixed and
intangible assets 6,745 8,509 31 719 ––6,776 9,228
STATEMENT OF COMPREHENSIVE INCOME
Cathay Pacific Airways Limited Annual Report 2009 59