2013 Registration document and annual financial report - page 13

Registration Document 2013
11
Corporate Presentation
1
Financial highlights
1.3. FINANCIAL HIGHLIGHTS
In compliance with European Commission Regulation 1606/2002 of the European Parliament and of the Council dated July 19, 2002 and
European Commission Regulation 1725/2003 dated September 29, 2003, Accor has prepared its consolidated financial statements since 2005
in accordance with the International Financial Reporting Standards (IFRSs), as published by the International Accounting Standards Board
(IASB) and adopted by the European Union.
The following financial highlights have been taken directly from the consolidated financial statements at December 31, 2013.
Consolidated financial highlights
(inmillions of euros)
2012
2013
Consolidated revenue
5,649
5,536
EBITDAR
1,788
1,759
EBIT
526
536
Operating profit before tax and non-recurring items
468
446
Net profit/(loss)
(584)
139
Net profit/(loss), Group share
(599)
126
Per-share data
(in euros)
2012
2013
Earnings per share
(2.64)
0.55
Diluted earnings per share
(2.64)
0.55
Ordinary dividend per share
0.76
0.80
(1)
Special dividend per share
NA
NA
(1) Submitted for approval at the Annual Shareholders’ Meeting of April 29, 2014.
Total assets
(inmillions of euros)
2012
2013
Total non-current assets
4,479
4,088
Total current assets
2,925
2,911
Assets held for sale
156
61
Total assets
7,560
7,060
Equity and net debt
(inmillions of euros)
2012*
2013
Equity attributable to shareholders
2,765
2,539
Equity attributable to non-controlling interests
230
217
Equity
2,995
2,756
Net debt
421
231
* The Group adopted the amendment to IAS 19 – Employee Benefits effective from January 1, 2013.The amended standard is applicable retrospectively to all periods
presented and an adjusted statement of financial position has therefore been prepared at December 31, 2012 (see note 1, page 189, for an explanation of the changes
of method and their effects).
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