2014 Registration Document and Annual Financial Report - page 259

5
Financial Statemements
Consolidated Financial Statements and Notes
At December 31, 2013 Adjusted
(inmillions of euros)
HotelServices HotelInvest
Corporate &
Intercos
Total
Goodwill
425
266
-
691
Intangible assets
134
140
7
281
Property, plant and equipment
64
2,317
16
2,396
Non-current financial assets
77
494
(24)
548
TOTAL NON-CURRENT ASSETS EXCL. DEFERRED TAX ASSETS
700
3,218
(1)
3,916
Deferred tax assets
13
57
79
149
TOTAL NON-CURRENT ASSETS
713
3,275
78 4,065
Cash, short-term debt and receivables on disposals of assets
1,984
Other current assets
773
708
(588)
893
Assets held for sale
-
61
-
61
TOTAL ASSETS
7,003
Shareholders’ Equity & Minority Interests
2,752
Long-term debt
1,699
Deferred tax liabilities
3
69
46
118
Other non-current liabilities
20
59
29
108
Short-term debt
511
Other current liabilities
795
1,533
(539)
1,789
Liabilities associated to assets classified as held for sale
-
23
3
26
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
7,003
Registration Document 2014
257
1...,249,250,251,252,253,254,255,256,257,258 260,261,262,263,264,265,266,267,268,269,...332
Powered by FlippingBook