Holiday Inn 2006 Annual Report Download - page 60

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Notes to the Group financial statements
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 segmental information £m £m £m £m £m £m £m
Continuing operations:
Capital expenditurea22 19 28 13 82 – 82
Additions to:
Property, plant and equipment 12 15 30 6 63 – 63
Intangible assets 27 51 9 7 94 – 94
Depreciation and amortisationb19 15 8 15 57 – 57
Impairment of property, plant and equipment –7––7–7
Discontinued operations:
Capital expenditurea644 4 –5447101
Additions to:
Property, plant and equipment 4 33 4 – 41 36 77
Intangible assets –––––77
Depreciation and amortisationb124 3 –284573
* Other than for Soft Drinks which reflects the 50 weeks and three days ended 14 December.
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 £130m of depreciation and amortisation is £23m relating to administrative expenses and £107m relating to cost of sales.
58 IHG Annual report and financial statements 2006