Holiday Inn 2015 Annual Report Download - page 89

Download and view the complete annual report

Please find page 89 of the 2015 Holiday Inn annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 184

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184

Group Financial Statements
Group income statement
2015 2014 2013
For the year ended 31 December 2015 Note
Before
exceptional
items
$m
Exceptional
items
(note 5)
$m
Total
$m
Before
exceptional
items
$m
Exceptional
items
(note 5)
$m
Total
$m
Before
exceptional
items
$m
Exceptional
items
(note 5)
$m
Total
$m
Revenue 21,803 – 1,803 1,858 – 1,858 1,903 – 1,903
Cost of sales (640) – (640) (741) – (741) (784) – (784)
Administrative expenses (395) (25) (420) (382) (101) (483) (374) (167) (541)
Share of (losses)/profits of
associates and joint ventures 2 (3) – (3) (4) – (4) 2 6 8
Other operating income and
expenses 11 880 891 16 130 146 6 166 172
776 855 1,631 747 29 776 753 5 758
Depreciation and amortisation 2 (96) – (96) (96) – (96) (85) – (85)
Impairment charges 2 – (36) (36) ––– –––
Operating profit 2680 819 1,499 651 29 680 668 5 673
Financial income 6 5–5 3–3 5–5
Financial expenses 6 (92) – (92) (83) – (83) (78) – (78)
Profit before tax 593 819 1,412 571 29 600 595 5 600
Tax 7 (180) (8) (188) (179) (29) (208) (175) (51) (226)
Profit for the year from continuing
operations 413 811 1,224 392 – 392 420 (46) 374
Attributable to:
Equity holders of the parent 411 811 1,222 391 – 391 418 (46) 372
Non-controlling interest 2–2 1–1 2–2
413 811 1,224 392 – 392 420 (46) 374
Earnings per ordinary share 9
Continuing and total operations:
Basic 520.0¢ 158.3¢ 140.9¢
Diluted 513.4¢ 156.4¢ 139.3¢
Notes on pages 94 to 141 form an integral part of these Financial Statements.
87
IHG Annual Report and Form 20-F 2015
STRATEGIC REPORT GOVERNANCE GROUP FINANCIAL STATEMENTS ADDITIONAL INFORMATIONPARENT COMPANY FINANCIAL STATEMENTS