Cathay Pacific 2009 Annual Report Download - page 70

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12. Subsidiaries
Company
2009
HK$M
2008
HK$M
Unlisted shares at cost 246 239
Other investments at cost 6,640 4,973
Net amounts due from subsidiaries
– Loan accounts 2,462 6,690
– Current accounts 10,303 9,263
19,651 21,165
Principal subsidiaries are listed on page 96.
13. Associates
Group Company
2009
HK$M
2008
(restated)
HK$M
2007
(restated)
HK$M
2009
HK$M
2008
HK$M
2007
HK$M
Hong Kong listed shares at cost (Market value:
HK$15,976 million, 2008: HK$8,230 million) 7,594 7,617 7,178
Unlisted shares at cost 17 17 17
Share of net assets
– listed in Hong Kong 5,880 6,436 7,167 – –
– unlisted 367 350 363 – –
Goodwill 2,795 2,795 2,366 – –
9,042 9,581 9,896 7,611 7,634 7,195
Less: Impairment loss – – (9) (9) (9)
9,042 9,581 9,896 7,602 7,625 7,186
Share of profits/(losses) of associates
– listed 209 (811)
– unlisted 52 47
261 (764)
Dividends received and receivable from
associates 174 383 126 313
2009
HK$M
2008
HK$M
Summarised financial information of associates:
Assets 127,391 121,891
Liabilities (92,930) (88,082)
Equity 34,461 33,809
Turnover 62,911 66,417
Net profit/(loss) for the year 2,041 (5,800)
Notes to the Accounts STATEMENT OF FINANCIAL POSITION
68