Holiday Inn 2012 Annual Report Download - page 83
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OVERVIEW BUSINESS REVIEW GOVERNANCE
GROUP FINANCIAL
STATEMENTS
PARENT COMPANY
FINANCIAL STATEMENTS OTHER INFORMATION
Other statutory information and Group Financial Statements 81
OVERVIEW OTHER INFORMATION
Staybridge Suites London-Stratford City, UK
Group Financial Statements
In this section we present the Statements of Directors’ responsibilities, the independent
Auditor’s Report and the Consolidated Financial Statements of the Group for 2012.
Group Financial Statements
82 Statements of Directors’ responsibilities
83 Independent Auditor’s Report
to the members
84 Group income statement
85 Group statement of
comprehensive income
86 Group statement of changes in equity
88 Group statement of financial position
89 Group statement of cash flows
90 Accounting policies
Notes to the Group
Financial Statements
96 1 Exchange rates
96 2 Segmental information
100 3 Staff costs and
Directors’ emoluments
100 4 Auditor’s remuneration paid
to Ernst & Young LLP
101 5 Exceptional items
102 6 Finance costs
102 7 Tax
103 8 Dividends paid and proposed
104 9 Earnings per ordinary share
105 10 Property, plant and equipment
106 11 Assets sold and held for sale
107 12 Goodwill
108 13 Intangible assets
108 14 Investment in associates and
joint ventures
109 15 Other financial assets
110 16 Inventories
110 17 Trade and other receivables
110 18 Cash and cash equivalents
111 19 Trade and other payables
111 20 Provisions
111 21 Financial risk management
115 22 Loans and other borrowings
116 23 Derivative financial instruments
117 24 Net debt
118 25 Retirement benefits
122 26 Deferred tax
123 27 Share-based payments
126 28 Issued share capital and reserves
127 29 Operating leases
127 30 Capital and other commitments
127 31 Contingencies
127 32 Related party disclosures
128 33 System Fund
128 34 Events after the reporting period
128 35 Principal operating
subsidiary undertakings