2013 Registration document and annual financial report - page 313

Registration Document 2013
311
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
(in thousands of local currency units)
Carrying amount
of shares
Outstanding
loans and
advances granted
by Accor SA
Guarantees
given by
Accor SA
Last published
net revenue
Last published
net profit (loss)
Dividends
received
by Accor SA
during the year
Cost
Net
29,796
901
-
-
-
4,746
-
34,623
25,017
-
-
62,843
1,258
6,830
706,501
54,906
-
-
-
2,723
-
33,887
28,780
-
-
17,031
2,399
-
10,226
10,226
-
-
69,349
(1,894)
-
108,151 108,151
41,402
-
-
5,527
6,378
13,903
13,364
-
-
93,041
420
-
10,038
-
2,451
10
49,299
376
-
13,095
-
9,401
-
5,557
(56)
-
31,548
2,561
338
-
-
(296)
-
40,399
40,399
-
10
114,537
10,198
5,000
24,640
24,640
-
-
-
10,248
108
26,390
6,959
2,248
10
39,029
(3,919)
-
29,263
29,263
-
-
-
31,442
5,037
12,469
12,469
-
10
100,479
(1,505)
1,953
7,240
4,960
-
-
3,804
143
184
12,845
12,845
-
-
13,727
1,519
1,200
7,331
3,800
-
-
641
420
591
11,799
1,728
-
-
10
112
344
65,382
65,382
-
-
119,422
(12,525)
-
76,681
64,742
9,436
-
14,368
6,232
-
9,392
7,448
-
-
3,436
1,608
219
7,357
7,357
-
10
21,008
812
358
345,663 269,316
-
2,550
84,990
20,828
-
1...,303,304,305,306,307,308,309,310,311,312 314,315,316,317,318,319,320,321,322,323,...344
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