2013 Registration document and annual financial report - page 272

Registration Document 2013
270
Financial Statemements
5
Consolidated Financial Statements And Notes
At December 31, 2013
(in millions of euros)
Up and Midscale
Hotels Economy Hotels
Total Hotels
Goodwill
642
65
707
Intangible assets
237
44
281
Property, plant and equipment
1,302
1,067
2,369
Non-current financial assets
402
50
452
Deferred tax assets
104
10
114
TOTAL NON-CURRENT ASSETS
2,687
1,236
3,923
TOTAL CURRENT ASSETS
1,212
119
1,331
Assets held for sale
12
25
37
TOTAL ASSETS
3,911
1,380
5,291
SHAREHOLDERS’ EQUITY & MINORITY INTERESTS
3,614
928
4,542
TOTAL NON-CURRENT LIABILITIES
270
93
363
TOTAL CURRENT LIABILITIES
27
349
376
Liabilities associated to assets classified as held for sale
-
10
10
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
3,911
1,380
5,291
At December 31, 2012
(in millions of euros)
Up and Midscale
Hotels Economy Hotels
Total Hotels
TOTAL ASSETS
4,181
1,623
5,804
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
4,181
1,623
5,804
At December 31, 2013
(in millions of euros)
France
Europe
(excl.
France)
Asia
Pacific
Latin
America &
Caribbean
Worldwide
Structures
Other
countries
Total
Goodwill
181
202
197
101
-
26
707
Intangible assets
9
125
65
32
51
1
283
Property, plant and equipment
609
1,246
201
214
35
143
2,448
Non-current financial assets
72
63
195
62
28
82
502
TOTAL NON-CURRENT ASSETS
EXCLUDING DEFERRED TAX
ASSETS
871
1,636
658
409
114
252 3,940
Deferred tax assets
31
46
9
22
39
1
148
OTHER ASSETS
440
412
284
110 1,597
129 2,972
TOTAL ASSETS
1,342
2,094
951
541
1,750
382
7,060
1...,262,263,264,265,266,267,268,269,270,271 273,274,275,276,277,278,279,280,281,282,...344
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