Holiday Inn 2005 Annual Report Download - page 84

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COMPANY BALANCE SHEET
2005 2004
31 December 2005 note £m £m
Fixed assets
Investments 32,767 –
Current assets
Debtors 4137 –
Creditors: amounts falling due within one year 5(1,086) –
Net current liabilities (949) –
Net assets 1,818 –
Capital and reserves
Called up share capital 643 –
Share premium account 76–
Capital redemption reserve 71–
Profit and loss account 71,768 –
Equity shareholders’ funds 1,818 –
Signed on behalf of the Board
Richard Solomons
1 March 2006
No profit and loss account is presented for InterContinental Hotels Group PLC as permitted by Section 230 of the Companies
Act 1985. Loss on ordinary activities after taxation amounts to £851m (2004 £nil).
Notes on pages 83 to 85 form an integral part of these financial statements.
company financial statements
82 InterContinental Hotels Group 2005