2014 Registration Document and Annual Financial Report - page 258

Financial Statemements
Consolidated Financial Statements and Notes
5
Total assets and liabilities by strategic business break down as follows:
At December 31, 2014
(inmillions of euros)
HotelServices HotelInvest
Corporate &
Intercos
Total
Goodwill
435
266
-
701
Intangible assets
150
121
12
283
Property, plant and equipment
78
3,062
17
3,157
Non-current financial assets
95
553
(62)
586
TOTAL NON-CURRENT ASSETS EXCL. DEFERRED TAX ASSETS
758
4,002
(33)
4,727
Deferred tax assets
17
27
24
68
TOTAL NON-CURRENT ASSETS
775
4,029
(9)
4,795
Cash, short-term debt and receivables on disposals of assets
2,707
Other current assets
1,191
1,050
(1,335)
906
Assets held for sale
-
347
-
347
TOTAL ASSETS
8,755
Shareholders’ Equity & Minority Interests
3,867
Long-term debt
2,784
Deferred tax liabilities
5
33
3
41
Other non-current liabilities
25
73
35
133
Short-term debt
82
Other current liabilities
1,184
1,836
(1,192)
1,828
Liabilities associated to assets classified as held for sale
-
17
3
20
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
8,755
Registration Document 2014
256
1...,248,249,250,251,252,253,254,255,256,257 259,260,261,262,263,264,265,266,267,268,...332
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