Holiday Inn 2005 Annual Report Download - page 48

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2 SEGMENTAL INFORMATION (CONTINUED)
Year ended 31 December 2004*
Americas EMEA Asia Pacific Central Total Hotels Soft Drinks Total Group
Assets and liabilities £m £m £m £m £m £m £m
Segment assets 583 1,202 437 86 2,308 458 2,766
Non-current assets classified as held for sale 424 1,402 – – 1,826 – 1,826
1,007 2,604 437 86 4,134 458 4,592
Unallocated assets:
Current tax receivable 14 – 14
Cash and cash equivalents 60 12 72
Total assets 4,208 470 4,678
Segment liabilities 300 290 28 – 618 291 909
Liabilities classified as held for sale 24 124 – – 148 – 148
324 414 28 – 766 291 1,057
Unallocated liabilities:
Current tax payable 248 13 261
Deferred tax payable 246 (12) 234
Loans and other borrowings 1,185 3 1,188
Total liabilities 2,445 295 2,740
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 45 37 15 12 109 – 109
Depreciation and amortisationa12 26 6 15 59 – 59
Impairment of property, plant and equipment 14 30 4 – 48 – 48
Discontinued operations:
Capital expenditure 15 58 5 – 78 70 148
Depreciation and amortisationa17 44 7 – 68 46 114
* Other than for Soft Drinks which reflects the 53 weeks ended 25 December.
a Included in the £173m of depreciation and amortisation is £23m that relates to administrative expenses.
notes to the financial statements
46 InterContinental Hotels Group 2005