Holiday Inn 2007 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2007 Holiday Inn annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 104

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104

GROUP FINANCIAL
STATEMENTS
Notes to the Group financial statements 61
2 SEGMENTAL INFORMATION (CONTINUED)
Americas EMEA Asia Pacific Central Group
Year ended 31 December 2006 £m £m £m £m £m
Assets and liabilities
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 Group
£m £m £m £m £m
Other segmental information
Continuing operations:
Capital expenditurea34 49 17 15 115
Additions to:
Property, plant and equipment 116 53 9 4 182
Intangible assets 10 31 1 11 53
Depreciation and amortisationb15 17 10 13 55
Reversal of previously recorded impairment – 2––2
Discontinued operations:
Capital expenditurea18––9
Additions to property, plant and equipment – 4––4
Depreciation and amortisationb45––9
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.
GROUP FINANCIAL
STATEMENTS