2014 Registration Document and Annual Financial Report - page 299

5
Financial Statemements
Parent Company Financial Statements and Notes
(in thousands of euros)
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
5,587
-
-
-
2
-
34,623
25,017
-
-
65,053
1,019
1,067
706,501
54,906
-
-
-
288
11,507
33,887
29,424
-
-
43
2,543
-
10,226
10,226
-
-
53,650
15,586
-
108,151 108,151
31,409
-
-
15,040
5,102
13,903
13,364
-
-
96,751
1,788
-
10,038
-
269
10
50,649
543
-
13,095
-
8,761
-
5,574
(311)
-
20,286
20,286
2,952
10
47,962
(3,806)
-
31,548
2,561
364
-
-
(28)
-
40,399
40,399
-
10
115,211
9,872
23,000
24,640
24,640
-
-
-
(2,184)
9,942
26,390
-
6,973
10
38,169
(4,391)
-
29,263
29,263
-
-
-
7,629
47,264
12,469
12,469
-
10
96,259
5,305
20,023
7,240
7,240
-
-
3,732
268
140
12,845
12,845
-
-
13,634
1,383
1,500
7,331
5,099
-
-
597
293
366
65,382
65,382
-
-
114,099
(6,926)
4,967
76,681
70,450
2,040
-
12,800
11,139
5,738
9,392
9,050
-
-
2,364
883
1,491
7,357
7,357
1,566
10
18,184
1,510
760
345,663 269,316
-
10
82,361
7,471
35,224
22,164
22,164
-
-
-
3,783
139
9,101
6,076
1,296
36,408
-
(392)
-
7,984
4,776
-
9,442
(387)
-
Registration Document 2014
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