Holiday Inn 2013 Annual Report Download - page 111
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Group statement of financial position
31 December 2013 Note
2013
$m
2012
$m
ASSETS
Property, plant and equipment 10 1,169 1,056
Goodwill 12 80 93
Intangible assets 13 438 354
Investment in associates and joint ventures 14 85 84
Retirement benefit assets 26 799
Other financial assets 15 236 155
Non-current tax receivable 16 24
Deferred tax assets 27 108 204
Total non-current assets 2,139 2,069
Inventories 16 44
Trade and other receivables 17 423 422
Current tax receivable 12 31
Derivative financial instruments 23 12
Other financial assets 15 12 6
Cash and cash equivalents 18 134 195
Total current assets 586 660
Non-current assets classified as held for sale 11 228 534
Total assets 22,953 3,263
LIABILITIES
Loans and other borrowings 22 (16) (16)
Trade and other payables 19 (748) (709)
Provisions 20 (3) (1)
Current tax payable (47) (54)
Total current liabilities (814) (780)
Loans and other borrowings 22 (1,269) (1,242)
Derivative financial instruments 23 (11) (19)
Retirement benefit obligations 26 (184) (187)
Trade and other payables 19 (574) (563)
Provisions 20 –(1)
Deferred tax liabilities 27 (175) (93)
Total non-current liabilities (2,213) (2,105)
Liabilities classified as held for sale 11 –(61)
Total liabilities 2(3,027) (2,946)
Net (liabilities)/assets (74) 317
EQUITY
Equity share capital 29 189 179
Capital redemption reserve 29 12 11
Shares held by employee share trusts 29 (38) (48)
Other reserves 29 (2,906) (2,901)
Unrealised gains and losses reserve 29 100 72
Currency translation reserve 29 227 214
Retained earnings 2,334 2,781
IHG shareholders’ equity (82) 308
Non-controlling interest 29 89
Total equity (74) 317
Signed on behalf of the Board
Paul Edgecliffe-Johnson
17 February 2014
Notes on pages 111 to 153 form an integral part of these Financial Statements.
Group Financial Statements 109
OVERVIEW STRATEGIC REPORT GOVERNANCE
GROUP
FINANCIAL STATEMENTS
PARENT COMPANY
FINANCIAL STATEMENTS ADDITIONAL INFORMATION