Holiday Inn 2006 Annual Report Download - page 58

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Notes to the Group financial statements
2 Segmental information (continued)
Year ended 31 December 2006
Americas EMEA Asia Pacific Central Total Group
Assets and liabilities £m £m £m £m £m
Segment assets 647 583 338 73 1,641
Non-current assets classified as held for sale 40 10 – – 50
687 593 338 73 1,691
Unallocated assets:
Current tax receivable 23
Cash and cash equivalents 179
Total assets 1,893
Segment liabilities 295 234 53 – 582
Liabilities classified as held for sale 2–––2
297 234 53 – 584
Unallocated liabilities:
Current tax payable 231
Deferred tax payable 79
Loans and other borrowings 313
Total liabilities 1,207
Americas EMEA Asia Pacific Central Total Group
Other segmental information £m £m £m £m £m
Continuing operations:
Capital expenditurea34 50 17 15 116
Additions to:
Property, plant and equipment 116 53 9 4 182
Intangible assets 10 31 1 11 53
Depreciation and amortisationb18 19 10 13 60
Reversal of previously recorded impairment – (2) – – (2)
Discontinued operations:
Capital expenditurea17––8
Additions to property, plant and equipment –4––4
Depreciation and amortisationb13––4
Impairment of assets held for sale 3–––3
a Comprises purchases of property, plant and equipment, intangible assets and other financial assets and acquisitions of subsidiaries as included in the Group cash
flow statement.
b Included in the £64m of depreciation and amortisation is £21m relating to administrative expenses and £43m relating to cost of sales.
56 IHG Annual report and financial statements 2006