Holiday Inn 2004 Annual Report Download - page 61
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Group
31 Dec 31 Dec
2004 2003
23 CURRENT ASSET INVESTMENTS £m £m
Equity investments 76 –
Other 40 377
116 377
Group Company
31 Dec 31 Dec 31 Dec 31 Dec
2004 2003 2004 2003
24 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR £m £m £m £m
Borrowings (see note 28) 43 13 28 –
Trade creditors 159 133 ––
Amounts due to Group undertakings ––1–
Corporate taxation 261 389 ––
Other taxation and social security 50 46 ––
Accrued charges 232 235 –5
Proposed dividend of parent company 62 70 62 70
Proposed dividend for minority shareholders 19 16 ––
Other creditors 187 183 ––
1,013 1,085 91 75
Group Company
31 Dec 31 Dec 31 Dec 31 Dec
2004 2003 2004 2003
25 CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR £m £m £m £m
Borrowings (see note 28) 1,156 988 –420
Other creditors and deferred income 96 97 ––
1,252 1,085 –420
Group
26 DEFERRED TAXATION £m
At 31 December 2003 314
Exchange and other adjustments 1
Disposals (3)
Profit and loss account (64)
At 31 December 2004 248
Group
31 Dec 31 Dec
2004 2003
Analysed as tax on timing differences related to: £m £m
Fixed assets 252 252
Deferred gains on loan notes 122 123
Losses (113) (37)
Pension prepayment 23 14
Other (36) (38)
248 314
InterContinental Hotels Group 2004 59