Get Adobe Flash player 5Financial statements CONSOLIDATED FINANCIAL STATEMENTS At December 31, 2011 (in million of euros) Up and Midscale Hotels Economy Hotels Total Hotels

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 4,019 1,620 6,731

Latin

At December 31, 2012 Europe America Worldwide Other

(in million of euros) France (excl. France) Asia Pacific & Caribbean Structures countries Total

Goodwill 188 207 258 160 -27 840

Intangible assets 10 113 81 21 37 2 264

Property, plant and equipment 691 1,232 266 191 38 174 2,592

Non-current financial assets 61 56 328 81 25 81 632

TOTAL NON-CURRENT ASSETS EXCLUDING DEFERRED TAX ASSETS 950 1,608 933 453 100 284 4,328

Deferred tax assets 33 57 12 22 26 1 151

OTHER ASSETS 479 458 267 108 1,617 152 3,081

TOTAL ASSETS 1,462 2,123 1,212 583 1,743 437 7,560

Latin

At December 31, 2011 Europe America Worldwide Other

(in million of euros) France (excl. France) Asia Pacific & Caribbean Structures countries Total

Goodwill 223 217 238 --34 712

Intangible assets 8 107 55 4 31 168 373

Property, plant and equipment 744 1,182 241 174 36 880 3,257

NON-CURRENT FINANCIAL ASSETS 53 60 274 94 11 57 549

Total non-current assets excluding deferred tax assets 1,028 1,566 808 272 78 1,139 4,891

OTHER ASSETS 593 541 324 98 1,159 394 3,109

TOTAL ASSETS 1,621 2,106 1,132 370 1,237 1,534 8,000

For information, total non-current assets (excluding deferred tax In 2011, the “Other countries” region includes €1,092 million assets) in Germany amounted to €331 million at December 31, related to the US Economy Hotels business sold in 2012 (see 2012 and to €325 million at December 31, 2011. note 2.A.1).