Holiday Inn 2013 Annual Report Download - page 187

1
The Parent Company Financial Statements and the Audit Report and Notes thereto, on pages 156 to 161 should not be considered to form part of IHG’s Annual Report
on Form 20-F.
Item Form 20-F caption Location in this document Page
9The offer and listing
9A – Offer and listing details Shareholder Information: Share price information 179
9B – Plan of distribution Not applicable –
9C – Markets Shareholder Information: Share price information 179
9D – Selling shareholders Not applicable –
9E – Dilution Not applicable –
9F – Expenses of the issue Not applicable –
10 Additional information
10A – Share capital Not applicable –
10B – Memorandum and articles of association Group Information: Articles of Association 170
10C – Material contracts Group Information: Material contracts 170-171
10D – Exchange controls Group Information: Exchange controls 172
10E – Taxation Shareholder Information: Taxation 173
10F – Dividends and paying agents Not applicable –
10G – Statement by experts Not applicable –
10H – Documents on display Shareholder Information: Investor Information – Documents
on display 181
10I – Subsidiary information Not applicable –
11 Quantitative & qualitative disclosures
about market risk
Strategic Report: Performance – Market risk disclosures
Group Financial Statements: Note 21 – Financial
risk management
53
135-137
12 Description of securities other than equity securities
12A – Debt securities Not applicable
12B – Warrants and rights Not applicable
12C – Other securities Not applicable
12D – American depositary shares Group Information: Description of securities other than
equity securities 168
13 Defaults, dividend arrearages and delinquencies Not applicable –
14 Material modifications to the rights of security holders
and use of proceeds Not applicable –
15 Controls and Procedures
15A – Controls and Procedures Shareholder information: Disclosure controls and procedures 175
15B – Management’s annual report on internal control
over financial reporting
Statement of Directors’ Responsibilities: Management’s report
on internal control over financial reporting 100
15C – Attestation report Independent Auditor’s US Report 103
15D – Changes in internal controls over financial
reporting
Statement of Directors’ Responsibilities: Management’s report
on internal control over financial reporting 100
16 16A – Audit committee financial expert Corporate Governance: Audit Committee Report 66
16B – Code of ethics Strategic Report: Disciplined Execution – Commitment to
responsible business practices
Shareholder Information: Summary of significant corporate
governance differences from NYSE listing standards – Code of
Conduct
31
175-176
16C – Principal accountant fees and services Group Financial Statements: Note 4 – Auditor’s remuneration paid
to Ernst & Young LLP 123
16D – Exemptions from the listing standards for
audit committees Not applicable –
16E – Purchase of equity securities by the issuer and
affiliated purchasers
Shareholder Information: Purchases of equity securities by the
Company and affiliated purchasers
179
16F – Change in registrant’s certifying accountant Not applicable –
16G – Corporate governance Shareholder Information: Summary of significant corporate
governance differences from NYSE listing standards 175-176
16H – Mine safety disclosure Not applicable –
17 Financial statements Not applicable –
18 Financial statements Group Financial Statements1 100-153
19 Exhibits Additional Information: Exhibits 183
Additional Information 185
OVERVIEW STRATEGIC REPORT GOVERNANCE
GROUP FINANCIAL STATEMENTS
PARENT COMPANY FINANCIAL STATEMENTS ADDITIONAL INFORMATION