2013 Registration document and annual financial report - page 230

Registration Document 2013
228
Financial Statemements
5
Consolidated Financial Statements And Notes
The consolidated income statements of discontinued operations (including the profit or loss recognized on the disposal) classified in 2012
and 2013 in profit or loss from discontinued operations in Accor’s consolidated financial statements are presented below:
A. At December 31, 2013
(in millions of euros)
Onboard Train Services
CONSOLIDATED REVENUE
69
Operating expense
(65)
EBITDAR
4
Rental expense
(1)
EBITDA
3
Depreciation, amortization and provision expense
(1)
EBIT
3
Net financial expense
1
Share of profit of associates after tax
-
OPERATING PROFIT BEFORE TAX AND NON RECURRING ITEMS
4
Restructuring costs
(0)
Impairment losses
(1)
Gains and losses on management of hotel properties
-
Gains and losses on management of other assets
(2)
OPERATING PROFIT BEFORE TAX
1
Income tax expense
(0)
NET PROFIT
1
IMPACT OF REALIZED GAINS OR LOSSES
-
NET LOSS FROM DISCONTINUED OPERATIONS
1
1...,220,221,222,223,224,225,226,227,228,229 231,232,233,234,235,236,237,238,239,240,...344
Powered by FlippingBook