Consolidated Financial Statements and Consolidated Management ...

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www.nh-hotels.com This document was published on recycled paper <strong>and</strong> is also available in electronic format on our web page http://corporate.nh-hotels.es/en where detailed information on the different sections of the Annual Report 2011 can be found.
ANNUAL REPORT 2011 CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATED MANAGEMENT REPORT
Page 1: Lamps which create a special atmosp
Page 5 and 6: 10. INVESTMENTS VALUED USING THE EQ
Page 7 and 8: INDEPENDENT AUDITORS’ REPORT ON C
Page 9 and 10: End customers, who are even more de
Page 11 and 12: Revenue from Real Estate Activity,
Page 13 and 14: The level of consolidated net finan
Page 15 and 16: SUBSEQUENT DISCLOSURES The process
Page 17 and 18: A.3. Complete the following tables
Page 19 and 20: B. STRUCTURE OF THE COMPANY’S COR
Page 21 and 22: B.1.7. Identify, as applicable, the
Page 23 and 24: Process for determining the remuner
Page 25 and 26: For the purposes of this definition
Page 27 and 28: State and explain, as applicable, w
Page 29 and 30: Does the Appointments Committee not
Page 31 and 32: Explain the rules Article 14.2.e) o
Page 33 and 34: Committee name AUDIT COMMITTEE Shor
Page 35 and 36: C. RELATED-PARTY TRANSACTIONS C.1.
Page 37 and 38: D. RISK CONTROL SYSTEMS D.1. Genera
Page 39 and 40: The Audit Department therefore cont
Page 41 and 42: In any event, the website shall con
Page 43 and 44: E.10. State and explain the policie
Page 45 and 46: ) The following decisions: i) The a
Page 47 and 48: 23. All directors must be able to e
Page 49 and 50: 41. The Annual Report shall include
Page 51 and 52: 53. The Board of Directors shall se
Page 53 and 54:
Mr Roberto Cibeira Moreiras - Annua
Page 55 and 56:
APENDIX TO THE 2011 ANNUAL CORPORAT
Page 57 and 58:
- to keep records of transactions r
Page 59 and 60:
- Supervision of internal control a
Page 61 and 62:
*Translation of consolidated financ
Page 63 and 64:
CONSOLIDATED STATEMENTS OF CHANGES
Page 65 and 66:
REPORT ON THE CONSOLIDATED FINANCIA
Page 67 and 68:
2.1.2. Standards and interpretation
Page 69 and 70:
2.5.2. Associate companies (See Ann
Page 71 and 72:
4. VALUATION STANDARDS The main pri
Page 73 and 74:
- Outstanding loans and accounts re
Page 75 and 76:
Deferred tax liabilities for all ta
Page 77 and 78:
A breakdown of the cash generating
Page 79 and 80:
• The most significant addition i
Page 81 and 82:
NH Hoteles Group’s policy on inte
Page 83 and 84:
The analysis of the aging of financ
Page 85 and 86:
15.5. Treasury shares At year-end,
Page 87 and 88:
Additionally, two loans for a joint
Page 89 and 90:
The details of the sensitivity anal
Page 91 and 92:
Onerous agreements The NH Hoteles G
Page 93 and 94:
Additionally, NH Hoteles España, S
Page 95 and 96:
Negative tax bases At 31 December 2
Page 97 and 98:
- Article 9 of the Articles of Asso
Page 99 and 100:
26.3. Personnel expenses The compos
Page 101 and 102:
26.6. Financial expenses and change
Page 103 and 104:
Secondary segments - Geographic The
Page 105 and 106:
Holder Investee Company Activity Nu
Page 107 and 108:
31. INFORMATION ON ENVIRONMENTAL PO
Page 109 and 110:
ANNEX I: SUBSIDIARIES The data on t
Page 111 and 112:
Investee Company Registered address
Page 113 and 114:
REPORT ON THE CONSOLIDATED FINANCIA
Page 115 and 116:
9) To supervise compliance and inte
Page 117:
ANNUAL REPORT OF THE AUDIT COMMITTE
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