Holiday Inn 2009 Annual Report Download - page 108
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106 IHG Annual Report and Financial Statements 2009
Parent company balance sheet
2009 2008
31 December 2009 Note £m £m
Fixed assets
Investments 32,894 2,878
Current assets
Debtors 422 156
Creditors: amounts falling due within one year 5(2,048) (2,526)
Net current liabilities (2,026) (2,370)
Total assets less current liabilities 868 508
Creditors: amounts falling due after one year 5(248) –
Net assets 620 508
Capital and reserves
Called up share capital 639 39
Share premium account 749 42
Capital redemption reserve 766
Share-based payment reserve 7127 111
Profit and loss account 7399 310
Equity shareholders’ funds 620 508
Signed on behalf of the Board
Richard Solomons
15 February 2010
No profit and loss account is presented for InterContinental Hotels Group PLC as permitted by Section 408 of the Companies Act 2006.
Profit on ordinary activities after taxation amounts to £167m (2008 £186m).
Notes on pages 107 to 109 form an integral part of these financial statements.
Parent company financial statements