IHG(洲际酒店集团) financial data (2007-2011)英文版财务报告

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Exchange London Exchange(Main Ma Country UNITED KINGDOM Industry CUSIP

G4804L130

Sedol

B85KYF3

ISIN

12/31/2011

GBP

12/31/2010

GBP

12/31/2009

GBP

12/31/2008

GBP restated

12/31/2007

GBP restated

120.349.930.863.062.0118.324.327.456.252.92.025.6 3.4 6.99.1225.6215.7226.1276.1263.12.6 2.6 2.7 2.7 3.01.3 1.3 1.4 1.4 1.50.00.00.00.00.01.3 1.3 1.4 1.4 1.50.00.00.00.00.027.330.127.430.829.70.00.00.00.00.0375.7298.2287.0372.6357.826.70.00.00.00.056.627.530.829.532.8101.486.489.1104.194.8885.31,081.61,257.71,153.5974.71,400.1

1,628.8

1,827.6

1,552.2

1,290.7

-----804.1

990.7

1,111.1

935.7

809.4

--------------------596.1

638.1

716.5

616.5

481.3

-----514.8

547.2

569.9

398.7

316.0

----- (Less) Accumulated Depreciation Accum Depr-Land

Construction Work In Progress Machinery & Equipment Rental/Lease Property Transportation Equipment PP&E - Other

PP&E Under Capitalized Leases Investment In Unconsolidated Subsidiaries Other Investments

Property Plant & Equipment - Net Property Plant & Equipment - Gross Land Buildings

Finished Goods

Progress Payments & Other Prepaid Expenses Other Current Assets Current Assets - Total Long Term Receivables

Cash

Short Term Investments Receivables (Net)Inventories - Total Raw Materials Work In Process INTERCONTINENTAL HOTELS GROUP PLC (IHG)

Travel & Leisure GB00B85KYF37

Annual Balance Sheet

Assets

Cash & ST Investments

113.1

136.3

145.2

68.5

65.0

---------------401.7

410.9

424.7

330.2

251.0

-----414.7232.3252.1476.1362.913.7 3.28.227.424.7141.10.00.0143.958.0260.0229.1243.9304.8280.21,860.31,726.11,916.62,135.81,823.081.972.367.876.050.413.7

11.5

72.6

14.4

8.1-----78.0

106.9

132.9

256.2

214.7

-----385.5398.7439.1435.0344.7559.0589.4712.4781.6617.9435.5496.6696.0913.8881.0310.1375.0567.2786.4788.3310.1375.0567.2786.4788.30.00.00.00.00.0125.5121.6128.8127.492.7123.5129.397.388.456.40.00.00.00.00.0(5.9) 3.215.880.174.663.153.880.880.1

74.6

68.9

50.6

65.1

-------387.4321.3288.4271.3143.61,499.6

1,539.8

1,809.8

2,135.1

1,773.6

0.00.00.00.00.05.2 4.5 4.8 4.8 3.00.00.00.00.00.00.0

0.0

0.0

0.0

0.0

Minority Interest Preferred Stock

Preferred Stock - Non Redeemable

Deferred Taxes - Debit

Deferred Tax Liability In Untaxed Reserves Other Liabilities Total Liabilities Shareholders' Equity Non-Equity Reserves Convertible Debt

Capitalized Lease Obligations Provision for Risks & Charges Deferred Income Deferred Taxes

Deferred Taxes - Credit Dividends Payable Other Current Liabilities Current Liabilities - Total Long Term Debt

LT Debt Excl Capital Leases Non-Convertible Debt Total Assets Liabilities Accounts Payable

ST Debt & Current Portion of LT Debt Accrued Payroll Income Taxes Payable Accum Depr-PP&E Other

Accum Depr-PP&E Under Cap Leases Other Assets Deferred Charges Tangible Other Assets Intangible Other Assets Accum Depr-Buildings

Accum Depr-Machinery & Equip. Accum Depr-Rental/Lease Property Accum Depr-Transport Equip.

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