Holiday Inn 2005 Annual Report Download - page 46

Download and view the complete annual report

Please find page 46 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.

Page out of 92

  • 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

2 SEGMENTAL INFORMATION (CONTINUED)
Year ended 31 December 2005*
Americas EMEA Asia Pacific Central Total Hotels Soft Drinks Total Group
Assets and liabilities £m £m £m £m £m £m £m
Segment assets 689 987 346 88 2,110 – 2,110
Non-current assets classified as held for sale 21 258 – – 279 – 279
710 1,245 346 88 2,389 – 2,389
Unallocated assets:
Current tax receivable 22 – 22
Cash and cash equivalents 324 – 324
Total assets 2,735 – 2,735
Segment liabilities 340 261 50 – 651 – 651
Liabilities classified as held for sale 1 33 – – 34 – 34
341 294 50 – 685 – 685
Unallocated liabilities:
Current tax payable 324 – 324
Deferred tax payable 210 – 210
Loans and other borrowings 412 – 412
Total liabilities 1,631 – 1,631
Americas EMEA Asia Pacific Central Total Hotels Soft Drinks Total Group
Other segment information £m £m £m £m £m £m £m
Continuing operations:
Capital expenditure 24 27 28 13 92 – 92
Depreciation and amortisationa19 28 8 15 70 – 70
Impairment of property, plant and equipment –7––7–7
Discontinued operations:
Capital expenditure 4 36 4 – 44 47 91
Depreciation and amortisationa1 11 3 – 15 45 60
* Other than for Soft Drinks which reflects the 50 weeks and three days ended 14 December.
a Included in the £130m of depreciation and amortisation is £23m that relates to administrative expenses.
notes to the financial statements
44 InterContinental Hotels Group 2005