2013 Registration document and annual financial report - page 271

Registration Document 2013
269
Financial Statemements
5
Consolidated Financial Statements And Notes
Total assets break down as follows:
At December 31, 2013
(in millions of euros)
Hotels
Other
Businesses
Total
consolidated
Goodwill
707
-
707
Intangible assets
281
2
283
Property, plant and equipment
2,369
79
2,448
Non-current financial assets
452
50
502
Deferred tax assets
114
34
148
TOTAL NON-CURRENT ASSETS
3,923
165
4,088
TOTAL CURRENT ASSETS
1,331
1,580
2,911
Assets held for sale
37
24
61
TOTAL ASSETS
5,291
1,769
7,060
SHAREHOLDERS’ EQUITY & MINORITY INTERESTS
4,542
(1,786)
2,756
TOTAL NON-CURRENT LIABILITIES
363
1,582
1,945
TOTAL CURRENT LIABILITIES
376
1,957
2,333
Liabilities associated to assets classified as held for sale
10
16
26
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
5,291
1,769
7,060
At December 31, 2012
(in millions of euros)
Hotels
Other
Businesses
Total
consolidated
TOTAL ASSETS
5,804
1,756
7,560
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
5,804
1,756
7,560
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