2014 Registration Document and Annual Financial Report - page 232

Financial Statemements
Consolidated Financial Statements and Notes
5
NOTE 28
MINORITY INTERESTS
Note 28.1 Changes in Minority Interests
Changes in minority interests break down as follows:
(inmillions of euros)
AT DECEMBER 31, 2012 ADJUSTED
228
Minority interests in net profit for the period
11
Dividends paid to minority interests
(14)
Increase in capital
1
Translation adjustment
(6)
Changes in scope of consolidation
(6)
AT DECEMBER 31, 2013 ADJUSTED
214
Minority interests in net profit for the period
17
Dividends paid to minority interests
(13)
Capital increase
(1)
Translation adjustment
(4)
Changes in scope of consolidation
(0)
AT DECEMBER 31, 2014
213
There are no significant changes in scope of consolidation, corresponding to changes in Accor’s percent interest without any loss of control.
Note 28.2 Information about material minority interests
Material minority interests are as follows:
Orbis/Hekon (Poland)
% interests
% voting
rights
Minority interests
in net profit
for the period
Minority interests
in equity
at period-end
Dividends paid by Accor
to minority interests
during the period
December 31, 2013 Adjusted
47.31% 47.31%
8
173
7
December 31, 2014
47.31% 47.31%
9
168
8
Orbis/Hekon (Poland)
Selected financial information about the subsidiary
Current
assets
Non-current
assets
Current
liabilities
Non-current
liabilities
Revenue
Net Profit
or Loss
December 31, 2013 Adjusted
59
431
29
461
163
12
December 31, 2014
56
401
11
446
168
18
This financial information includes adjustments recorded by Accor in 2008 when the Group acquired control of Orbis.
To the best of the Group’s knowledge, no minority shareholders have any particular protective rights that could materially affect Accor’s
ability to use and dispose of its subsidiaries’ assets or use and settle their liabilities.
Registration Document 2014
230
1...,222,223,224,225,226,227,228,229,230,231 233,234,235,236,237,238,239,240,241,242,...332
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