Holiday Inn 2014 Annual Report Download - page 158

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Parent company balance sheet
31 December 2014 Note
2014
£m
2013
£m
Fixed assets
Investments 32,985 2,968
Current assets
Debtors 423 28
Creditors: amounts falling due within one year 5(1,133) (484)
Net current liabilities (1,110) (456)
Total assets less current liabilities 1,875 2,512
Creditors: amounts falling due after one year 5(646) (645)
Net assets 1,229 1,867
Capital and reserves
Called up share capital 639 39
Share premium account 775 75
Capital redemption reserve 777
Share-based payment reserve 7218 201
Profit and loss account 7890 1,545
Equity shareholders’ funds 1,229 1,867
Signed on behalf of the Board
Paul Edgecliffe-Johnson
16 February 2015
No profit and loss account is presented for InterContinental Hotels Group PLC as permitted by Section 408 of the Companies Act 2006.
Loss on ordinary activities after taxation amounts to £34m (2013 profit £1,487m).
Notes on pages 157 to 159 form an integral part of these Financial Statements.
Parent Company Financial Statements
156
IHG Annual Report and Form 20-F 2014