Holiday Inn 2013 Annual Report Download - page 179

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Group income statement data
For the year ended 31 December 2013
2012
(restated2)
2011
(restated1)
2010
(restated1)
2009
(restated1)
($m, except earnings per ordinary share)
Revenue11,903 1,835 1,768 1,628 1,538
Total operating profit before exceptional
operating items 668 605 548 438 359
Exceptional operating items15(4) 57 (7) (373)
Total operating profit/(loss)1673 601 605 431 (14)
Financial income 53 2 2 3
Financial expenses (78) (57) (64) (64) (57)
Profit/(loss) before tax 600 547 543 369 (68)
Tax:
On profit before exceptional items (175) (151) (117) (96) (14)
On exceptional operating items (6) 1(4) 1112
Exceptional tax (45) 141 43 –175
(226) (9) (78) (95) 273
Profit after tax: 374 538 465 274 205
Gain on disposal of discontinued operations,
net of tax –––26
Profit for the year 374 538 465 276 211
Attributable to:
Equity holders of the parent 372 537 465 276 210
Non-controlling interest 21––1
Profit for the year 374 538 465 276 211
Earnings per ordinary share:
Continuing operations:
Basic 140.9¢ 187.1¢ 160.9¢ 95.1¢ 71.6¢
Diluted 139.3¢ 183.9¢ 157.1¢ 92.6¢ 69.2¢
Total operations:
Basic 140.9¢ 187.1¢ 160.9¢ 95.8¢ 73.7¢
Diluted 139.3¢ 183.9¢ 157.1¢ 93.2¢ 71.2¢
1 Relates to continuing operations.
2 Restated for the adoption of IAS I9R ‘Employee Benefits’ (see page 111).
Group statement of financial position data
31 December 2013 2012 2011 2010 2009
($m, except number of shares)
Goodwill and intangible assets 518 447 400 358 356
Property, plant and equipment 1,169 1,056 1,362 1,690 1,836
Investments and other financial assets 321 239 243 178 175
Retirement benefit assets 799 21 512
Non-current tax receivable 16 24 41 – –
Deferred tax assets 108 204 106 88 95
Current assets 586 660 578 466 419
Non-current assets classified as held for sale 228 534 217 – –
Total assets 2,953 3,263 2,968 2,785 2,893
Current liabilities 814 780 860 943 1,040
Long-term debt 1,269 1,242 670 776 1,016
Net (liabilities) / assets (74) 317 555 278 156
Equity share capital 189 179 162 155 142
IHG shareholders’ equity (82) 308 547 271 149
Number of shares in issue at end of the year
(millions) 269 268 290 289 287
Additional Information 177
OVERVIEW STRATEGIC REPORT GOVERNANCE
GROUP
FINANCIAL STATEMENTS
PARENT COMPANY
FINANCIAL STATEMENTS ADDITIONAL INFORMATION