2014 Registration Document and Annual Financial Report - page 206

Financial Statemements
Consolidated Financial Statements and Notes
5
Change in EBIT by Strategic Business
∆ 2014/2013 Adjusted
Like-for-like change
(inmillions of euros)
(inmillions of euros)
(in %)
HOTELSERVICES
(4)
+18
+4.7%
HOTELINVEST
+95
+53
+26.9%
CORPORATE & INTERCOS
(10)
(10)
(17.6)%
GROUPTOTAL
+81
+61
+11.7%
Change in EBIT by region
∆ 2014/2013 Adjusted
Like-for-like change
(inmillions of euros)
(inmillions of euros)
(in %)
France
(6)
(6)
(2.9)%
Europe (excl. France/Mediterranean)
+70
+49
+23.2%
Mediterranean, Middle East, Africa
+35
+35
+768.7%
Asia Pacific
+9
+7
+12.1%
Americas
+0
(2)
(3.6)%
Worldwide Structures
(27)
(22)
(121.6)%
GROUPTOTAL
+81
+61
+11.7%
First-half 2013 EBIT by strategic business and by region was as follows:
(inmillions of euros)
France
Europe
(excl. France/
Mediterranean)
Mediterranean,
Middle East,
Africa
Asia
Pacific Americas
Worldwide
Structures
(1)
2013
Adjusted
HOTELSERVICES
117
117
22
52
36
36 380
HOTELINVEST
75
92
(27)
4
15
38 197
CORPORATE & INTERCOS
-
-
-
-
-
(56)
(56)
TOTAL 2013 ADJUSTED
192
209
(5)
56
51
18
521
(1) “Worldwide Structures” corresponds to revenue (royalties) and costs that are not specific to a single geographic region.
NOTE 11
NET FINANCIAL EXPENSE
(inmillions of euros)
2013 Adjusted
2014
Finance costs
(1)
(83)
(58)
Other financial income and expenses
(2)
(7)
6
NET FINANCIAL EXPENSE
(90)
(52)
(1) Finance costs can be analyzed as follows between cash and non-cash items:
(inmillions of euros)
2013 Adjusted
2014
Finance costs, net – cash
(84)
(59)
Finance costs, net – non-cash
1
1
TOTAL FINANCE COSTS
(83)
(58)
Finance costs net include interest received or paid on loans, receivables and debts measured at amortized cost.
Registration Document 2014
204
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