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The movements in the allowance for doubtful debts during the year are as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
At 1 January 31 33 27 28
Impairment loss recognised 14 – 13 –
Impairment loss written back (13) – (11) –
Uncollectible amounts written off (2) (2) (2) (1)
At 31 December 30 31 27 27
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 99
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
32 Trade recei vables (cont’d)
(c) Trade receivables that are not impaired
The ageing analysis of trade receivables that is neither individually nor collectively considered to be impaired is as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Neither past due nor impaired 1,338 1,305 1,117 1,052
Trade receivables that were neither past due nor impaired relate to customers for whom there was no recent history of default.
33 Cash and cash equivalents
(a) Cash and cash equivalents comprise:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Deposits with banks 1,116 1,998 401 1,759
Cash at bank and in hand 3,227 2,651 2,783 2,185
Cash and cash equivalents in the balance sheet 4,343 4,649 3,184 3,944
Southern Airlines Group Finance Company Limited (“SA Finance”) is a PRC authorised financial institution controlled by
CSAHC and is an associate of the Group. In accordance with the financial agreement dated 22 May 1997, as revised
subsequently on 31 December 2004 and 15 November 2007 between the Company and SA Finance, all of the Group’s
deposits accepted by SA Finance would be simultaneously placed with several designated major PRC banks by SA Finance. As at 31 December 2009, the Group’s and the Company’s deposits with SA Finance amounted to RMB862 million and RMB765 million, respectively (2008: RMB1,139 million and RMB1,095 million, respectively) (Note 47(d)).
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
100 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
33 Cash and cash equivalents (cont’d)
(b) Reconciliation of profit/(loss) before taxation to cash generated from operations:
2009 2008
Note RMB million RMB million
Profit/(loss) before taxation 432 (4,724)
Depreciation of property, plant and equipment 21(a) 5,962 5,759
Other amortisation 11 80 58
Amortisation of deferred benefits and gains 11 (71) (71)
Impairment loss on property, plant and equipment 26 1,884
Share of associates’ results 24 (69) 12
Share of jointly controlled entities’ results 25 (214) (170)
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China Southern Airlines Company Limited Annual Report 2009(79)
