Holiday Inn 2007 Annual Report Download - page 61

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GROUP FINANCIAL
STATEMENTS
Notes to the Group financial statements 59
2 SEGMENTAL INFORMATION (CONTINUED)
Americas EMEA Asia Pacific Central Group
Year ended 31 December 2007 £m £m £m £m £m
Assets and liabilities
Segment assets 614 613 334 83 1,644
Non-current assets classified as held for sale 57 – – – 57
671 613 334 83 1,701
Unallocated assets:
Current tax receivable 54
Cash and cash equivalents 52
Total assets 1,807
Segment liabilities (280) (237) (67) – (584)
Liabilities classified as held for sale (3) – – – (3)
(283) (237) (67) – (587)
Unallocated liabilities:
Current tax payable (212)
Deferred tax payable (82)
Loans and other borrowings (877)
Total liabilities (1,758)
Americas EMEA Asia Pacific Central Group
£m £m £m £m £m
Other segmental information
Continuing operations:
Capital expenditurea29 20 20 23 92
Additions to:
Property, plant and equipment 16 14 14 10 54
Intangible assets 4 5 3 13 25
Depreciation and amortisationb16 18 11 11 56
Reversal of previously recorded impairment – –3–3
Discontinued operations:
Capital expenditurea1–––1
Depreciation and amortisationb11––2
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 £58m of depreciation and amortisation is £20m relating to administrative expenses and £38m relating to cost of sales.
GROUP FINANCIAL
STATEMENTS