Holiday Inn 2005 Annual Report Download - page 37
Download and view the complete annual report
Please find page 37 of the 2005 Holiday Inn annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27 -
28 -
29 -
30 -
31 -
32 -
33 -
34 -
35 -
36 -
37 -
38 -
39 -
40 -
41 -
42 -
43 -
44 -
45 -
46 -
47 -
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
 |
 |
InterContinental Hotels Group 2005 35
GROUP STATEMENT OF RECOGNISED INCOME AND EXPENSE
2005 2004
for the year ended 31 December 2005 £m £m
Income and expense recognised directly in equity
Gains on valuation of available-for-sale assets 31 –
Gains on cash flow hedges 1–
Exchange differences on retranslation of foreign operations 29 (12)
Actuarial losses on defined benefit pension plans (23) (51)
Deficit transferred in respect of previous acquisition –(6)
38 (69)
Transfers to the income statement
On cash flow hedges (6) –
On disposal of foreign operations 2–
Tax on items taken directly to or transferred from equity 714
Net income/(expense) recognised directly in equity 41 (55)
Profit for the year 515 410
Total recognised income and expense for the year 556 355
Attributable to:
Equity holders of the parent 541 338
Minority equity interest 15 17
556 355
Effects of changes in accounting policy
Losses on valuation of available-for-sale assets (10) –
Gains on cash flow hedges 6–
(4) –
Notes on pages 38 to 75 form an integral part of these financial statements.