Holiday Inn 2009 Annual Report Download - page 65
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GROUP FINANCIAL
STATEMENTS
Group statement of changes in equity and Group statement of financial position 63
Group statement of financial position
2009 2008
31 December 2009 Note $m $m
ASSETS
Property, plant and equipment 10 1,836 1,684
Goodwill 12 82 143
Intangible assets 13 274 302
Investment in associates 14 45 43
Retirement benefit assets 25 12 40
Other financial assets 15 130 152
Deferred tax receivable 26 95 –
Total non-current assets 2,474 2,364
Inventories 16 44
Trade and other receivables 17 335 412
Current tax receivable 35 36
Cash and cash equivalents 18 40 82
Other financial assets 15 510
Total current assets 419 544
Non-current assets classified as held for sale 11 –210
Total assets 22,893 3,118
LIABILITIES
Loans and other borrowings 21 (106) (21)
Trade and other payables 19 (688) (746)
Provisions 20 (65) –
Current tax payable (194) (374)
Total current liabilities (1,053) (1,141)
Loans and other borrowings 21 (1,016) (1,334)
Retirement benefit obligations 25 (142) (129)
Trade and other payables 19 (408) (392)
Deferred tax payable 26 (118) (117)
Total non-current liabilities (1,684) (1,972)
Liabilities classified as held for sale 11 –(4)
Total liabilities 2(2,737) (3,117)
Net assets 156 1
EQUITY
Equity share capital 28 142 118
Capital redemption reserve 11 10
Shares held by employee share trusts (4) (49)
Other reserves (2,900) (2,890)
Unrealised gains and losses reserve 29 9
Currency translation reserve 215 172
Retained earnings 2,656 2,624
IHG shareholders’ equity 149 (6)
Non-controlling interest 77
Total equity 156 1
Signed on behalf of the Board
Richard Solomons
15 February 2010
Notes on pages 65 to 104 form an integral part of these financial statements.