Holiday Inn 2015 Annual Report Download - page 171

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Selected five-year consolidated financial information
The selected consolidated financial data set forth in the table below for the years ended 31 December 2011, 2012, 2013, 2014 and 2015 have
been prepared in accordance with IFRS as issued by the IASB and in accordance with IFRS as adopted by the EU, and is derived from the
Group Financial Statements, which have been audited by its independent registered public accounting firm, Ernst & Young LLP.
IFRS as adopted by the EU differs in certain respects from IFRS as issued by the IASB. However, the differences have no impact on the Group
Financial Statements for the years presented. The selected consolidated financial data set forth below should be read in conjunction with,
and is qualified in its entirety by reference to, the Group Financial Statements and notes thereto included elsewhere in this Annual Report
and Form 20-F.
Group income statement data
$m, except earnings per ordinary share
For the year ended 31 December 2015 2014 2013 2012 2011
Revenue 1,803 1,858 1,903 1,835 1,768
Total operating profit before exceptional operating items 680 651 668 605 548
Exceptional operating items 819 29 5 (4) 57
Total operating profit 1,499 680 673 601 605
Financial income 53532
Financial expenses (92) (83) (78) (57) (64)
Profit before tax 1,412 600 600 547 543
Tax:
On profit before exceptional items (180) (179) (175) (151) (117)
On exceptional operating items (8) (29) (6) 1 (4)
Exceptional tax ––(45)141 43
(188) (208) (226) (9) (78)
Profit for the year from continuing operations: 1,224 392 374 538 465
Attributable to:
Equity holders of the parent 1,222 391 372 537 465
Non-controlling interest 2121–
Earnings per ordinary share (continuing and total operations):
Basic 520.0¢ 158.3¢ 140.9¢ 187.1¢ 160.9¢
Diluted 513.4¢ 156.4¢ 139.3¢ 183.9¢ 157.1¢
Group statement of financial position data
$m, except number of shares
31 December 2015 2014 2013 2012 2011
Goodwill and other intangible assets 1,226 643 518 447 400
Property, plant and equipment 428 741 1,169 1,056 1,362
Investments and other financial assets 420 368 321 239 243
Non-current trade and other receivables 33–––
Retirement benefit assets –879921
Non-current tax receivable 37 34 16 24 41
Deferred tax assets 49 87 108 204 106
Current assets 1,606 624 700 852 784
Assets classified as held for sale –310 228 534 217
Total assets 3,769 2,818 3,067 3,455 3,174
Current liabilities 1,369 943 928 972 1,066
Long-term debt 1,239 1,569 1,269 1,242 670
Net assets/(liabilities) 319 (717) (74) 317 555
Equity share capital 169 178 189 179 162
IHG shareholders’ equity 309 (725) (82) 308 547
Number of shares in issue at end of the year (millions) 248 248 269 268 290
STRATEGIC REPORT GOVERNANCE GROUP FINANCIAL STATEMENTS ADDITIONAL INFORMATIONPARENT COMPANY FINANCIAL STATEMENTS
169IHG Annual Report and Form 20-F 2015