2013 Registration document and annual financial report - page 295

Registration Document 2013
293
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
Disposals
Number of
shares sold % sold
Carrying amount
derecognized
(in millions of euros)
% interest
at Dec. 31, 2013
IBL SA
-
0.00%
(345)
100.00%
(5)
ACCOR HOSPITALITY GERMANY GmbH
-
0.00%
(40)
100.00%
(5)
AGH – Accor Gestion Hôtelière (Switzerland)
53 2.71%
(2)
0.00%
WL DIFFUSION
63,139 50.67%
-
0.00%
WBA ST HONORÉ
711,496 53.60%
(29)
0.00%
Sales
(391)
GRUPO ACCOR ESPAÑA
10,000 100.00%
(1)
-
SCI URFO
38,419 100.00%
(3)
-
SMHE – Sté Montilienne des Hôtels Économiques
34,647 70.21%
(1)
-
SCI PRESTIGE HÔTEL STRASBOURG SCHILTIGHEIM
2,730 99.78%
(5)
-
Liquidations
(10)
TOTAL SALES AND LIQUIDATIONS
(426)
(5) Decrease in the carrying amount of Accor’s investment following a capital reduction without the cancellation of shares.
Other movements
Number
of shares
cancelled or
exchanged % sold
Amount
(in millions of euros)
% interest
at Dec. 31, 2013
Contributions
SIET – Sté d’Investissement et d’Expansion Touristique
(1,127,591)
100.00%
(120)
0.00%
(6)
RISMA
148,629
1.88%
2
33.21%
TAMARIS ANONIM SIRKETI (Turkey)
89,948 99.94%
4
99.94%
TAMARIS HOTELOPOULOS (Greece)
10,370,000 100.00%
3
100.00%
SISHE – Sté Internationale de Services
des Hôtels Économiques
(257,410)
100.00%
(10)
0.00%
(6)
TOTAL OTHER MOVEMENTS
(121)
Summary
TOTAL ACQUISITIONS
64
-
TOTAL DISPOSALS AND LIQUIDATIONS
(426)
-
TOTAL OTHER MOVEMENTS
(121)
-
TOTAL MOVEMENTS
(483)
-
(6) Cancellation of shares following a full asset transfer.
1...,285,286,287,288,289,290,291,292,293,294 296,297,298,299,300,301,302,303,304,305,...344
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