Holiday Inn 2015 Annual Report Download - page 146

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Parent Company Financial Statements
Parent Company statement of financial position
31 December 2015 Note
2015
£m
2014
£m
Fixed assets
Investments 33,001 2,985
Current assets
Debtors 430 23
Creditors: amounts falling due within one year 5(551) (1,133)
Net current liabilities (521) (1,110)
Total assets less current liabilities 2,480 1,875
Creditors: amounts falling due after one year 6(697) (646)
Net assets 1,783 1,229
Capital and reserves
Called up share capital 839 39
Share premium account 75 75
Capital redemption reserve 77
Share-based payment reserve 234 218
Profit and loss account 1,428 890
Total equity 1,783 1,229
Signed on behalf of the Board
Paul Edgecliffe-Johnson
22 February 2016
Parent Company statement of changes in equity
Called up
share
capital
£m
Share
premium
account
£m
Capital
redemption
reserve
£m
Share-based
payment
reserve
£m
Profit
and loss
account
£m
Total
equity
£m
At 1 January 2014 39 75 7 201 1,545 1,867
Loss for the year ––––(34)(34)
Total comprehensive loss for the year ––––(34)(34)
Repurchase of shares ––––(67)(67)
Transaction costs relating to shareholder returns ––––(1)(1)
Share-based payments capital contribution – – – 17 – 17
Equity dividends paid ––––(553)(553)
At 31 December 2014 39 75 7 218 890 1,229
Profit for the year ––––659659
Total comprehensive income for the year ––––659659
Share-based payments capital contribution –––16–16
Equity dividends paid ––––(121)(121)
At 31 December 2015 39 75 7 234 1,428 1,783
Notes on pages 145 to 149 form an integral part of these Financial Statements.
144 IHG Annual Report and Form 20-F 2015