Holiday Inn 2013 Annual Report Download - page 158

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Parent company balance sheet
31 December 2013 Note
2013
£m
2012
£m
Fixed assets
Investments 32,968 2,951
Current assets
Debtors 428 16
Creditors: amounts falling due within one year 5(484) (1,440)
Net current liabilities (456) (1,424)
Total assets less current liabilities 2,512 1,527
Creditors: amounts falling due after one year 5(645) (644)
Net assets 1,867 883
Capital and reserves
Called up share capital 639 39
Share premium account 775 72
Capital redemption reserve 777
Share-based payment reserve 7201 184
Profit and loss account 71,545 581
Equity shareholders’ funds 1,867 883
Signed on behalf of the Board
Paul Edgecliffe-Johnson
17 February 2014
No profit and loss account is presented for InterContinental Hotels Group PLC as permitted by Section 408 of the Companies Act 2006.
Profit on ordinary activities after taxation amounts to £1,487m (2012 £610m).
Notes on pages 157 to 160 form an integral part of these Financial Statements.
156 IHG Annual Report and Form 20-F 2013
Parent Company Financial Statements