Holiday Inn 2008 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 of the 2008 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 108

  • 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
  • 105
  • 106
  • 107
  • 108

Notes to the Group financial statements 65
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 1,233 1,216 672 167 3,288
Non-current assets classified as held for sale 115 – – – 115
1,348 1,216 672 167 3,403
Unallocated assets:
Current tax receivable 109
Cash and cash equivalents 105
Total assets 3,617
Segment liabilities (562) (477) (136) – (1,175)
Liabilities classified as held for sale (6) – – – (6)
(568) (477) (136) – (1,181)
Unallocated liabilities:
Current tax payable (426)
Deferred tax payable (148)
Loans and other borrowings (1,764)
Total liabilities (3,519)
Americas EMEA Asia Pacific Central Group
$m $m $m $m $m
Other segmental information
Continuing operations:
Capital expenditurea57 41 40 46 184
Additions to:
Property, plant and equipment 32 28 28 20 108
Intangible assets 9 9 6 26 50
Depreciation and amortisationb33 35 22 23 113
Reversal of previously recorded impairment – – 6 – 6
Discontinued operations:
Capital expenditurea11––2
Depreciation and amortisationb12––3
* Restated for IFRIC 14 (see page 56).
a Comprises purchases of property, plant and equipment, intangible assets and associates and other financial assets as included in the
Group cash flow statement.
b Included in the $116m of depreciation and amortisation is $35m relating to administrative expenses and $81m relating to cost of sales.
GROUP FINANCIAL
STATEMENTS