Cathay Pacific 2011 Annual Report Download - page 69

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Notes to the Accounts STATEMENT OF FINANCIAL POSITION
14. Subsidiaries
Company
2011
HK$M
2010
HK$M
Unlisted shares at cost 1,259 246
Other investments at cost 11,556 14,983
Net amounts due from subsidiaries
– loan accounts 6,619 6,280
– current accounts 10,563 10,008
29,997 31,517
Principal subsidiaries are listed on page 96.
15. Associates
Group Company
2011
HK$M
2010
HK$M
2011
HK$M
2010
HK$M
Hong Kong listed shares at cost (Market value:
HK$14,457 million, 2010: HK$20,611 million) ––9,804 8,695
Unlisted shares at cost ––20 20
Share of net assets
– listed in Hong Kong 11,642 8,882 ––
– unlisted 2,117 373 ––
Goodwill 4,135 3,671 ––
17,894 12,926 9,824 8,715
Less: Impairment loss ––(12) (12)
17,894 12,926 9,812 8,703
2011
HK$M
2010
HK$M
Summarised financial information of associates (100 percent):
Assets 224,749 177,273
Liabilities (159,950) (137,394)
Equity 64,799 39,879
Turnover 100,451 88,285
Net profit for the year 8,942 11,649
Cathay Pacific Airways Limited Annual Report 2011 67