The main principles, accounting policies and valuation standards applied by the Group to draw up these consolidated financial statements, which comply with IFRS in force on the date of the relevant financial statements, have been the following:
Memoria NH 2018
Informe anual
- CONSOLIDATED FINANCIAL STATEMENTS AND MANAGEMENT REPORT
- INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS
- STATEMENTS OF CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY
- CONSOLIDATED CASH FLOW STATEMENTS
- REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS
- 1.- ACTIVITY AND COMPOSITION OF THE PARENT COMPANY
- 2.- BASIS OF PRESENTATION OF THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATION PRINCIPLES
- 3.- PROPOSED DISTRIBUTION OF PROFITS
- 4.- VALUATION STANDARDS
- 4.1 Tangible Fixed Assets
- 4.2. Consolidation Goodwill
- 4.3 Intangible Assets
- 4.4 Impairment in the Value of Tangible and Intangible Assets Excluding Goodwill
- 4.5. Lease Rentals
- 4.6 Financial Instruments
- 4.7 Non-Current Assets and Associated Lliabilities Held for Sale and Discontinued Operations
- 4.8 Shareholdings in Associated Companies
- 4.9 Foreign Currency Transactions and Balances
- 4.10 Classification of Financial Assets and Debts into Current and Non-Current
- 4.11 Income and Expenses
- 4.12 Official Subsidies
- 4.13 Corporation Tax
- 4.14 Obligations to Employees
- 4.15 Onerous Contracts
- 4.16 Share-Based Remuneration Schemes
- 4.17 Treasury Shares
- 4.18 Provisions
- 4.19 Severance Pay
- 4.20 Business Combinations
- 4.21 Environmental Policy
- 4.22 Consolidated Cash Flow Statements
- 4.23 Treatment of Companies in Hyperinflationary Economies
- 5.- EARNINGS PER SHARE
- 6 .- GOODWILL
- 7.- INTANGIBLE ASSETS
- 8 .- PROPERTY, PLANT AND EQUIPMENT
- 9.- INVESTMENTS VALUED USING THE EQUITY METHOD
- 10 .- NON-CURRENT FINANCIAL INVESTMENT
- 11 .- NON-CURRENT ASSETS HELD FOR SALE, LIABILITIES LINKED TO NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS
- 12 .- TRADE RECEIVABLES
- 13.- CASH AND CASH EQUIVALENTS
- 14.- EQUITY
- 15.-DEBT IN RESPECT OF BOND ISSUES AND BANK BORROWINGS
- 16.- OTHER NON-CURRENT LIABILITIES
- 17.- PROVISIONS FOR RISKS AND CHARGES
- 18.- TAX NOTE
- 19.- COMMERCIAL CREDITORS AND OTHER ACCOUNTS PAYABLE
- 20.- INFORMATION ON DEFERRED PAYMENTS TO SUPPLIERS. THIRD ADDITIONAL PROVISION. “DUTY TO REPORT” OF ACT 11/2013 OF 26 JULY
- 21.- OTHER CURRENT LIABILITIES
- 22.- THIRD-PARTY GUARANTEES AND CLAIMS IN PROGRESS
- 23.- LONG-TERM INCENTIVE PLAN
- 24.- INCOME AND EXPENSES
- 25.- RELATED PARTY TRANSACTIONS
- 26.- INFORMATION BY SEGMENTS
- 27.- REMUNERATION AND OTHER STATEMENTS MADE BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT
- 28.- EVENTS AFTER THE REPORTING PERIOD
- 29.- INFORMATION ON ENVIRONMENTAL POLICY
- 30.- EXPOSURE TO RISK
- 31.- TRANSLATION
- APPENDIX I: SUBSIDIARIES
- APPENDIX II: ASSOCIATES
- CONSOLIDATED MANAGEMENT REPORT
- ANNUAL CORPORATE GOVERNANCE REPORT
- ANNUAL REPORT OF THE AUDIT AND CONTROL COMMITTEE OF NH HOTEL GROUP, S .A .
- AUDITORS’ REPORT ON THE INFORMATION RELATING TO THE SYSTEM OF INTERNAL CONTROL OVER FINANCIAL REPORTING (ICFR)
- CONSOLIDATED NON-FINANCIAL INFORMATION STATEMENT 2018
- INTRODUCTION TO THE NON-FINANCIAL INFORMATION STATEMENT
- OUR BUSINESS MODEL
- RISK MANAGEMENT
- PREVENTION OF CORRUPTION, BRIBERY AND MONEY LAUNDERING
- RESPECT FOR HUMAN RIGHTS
- COMMITMENT TO PEOPLE: EMPLOYEES
- COMMITMENT TO CUSTOMERS
- COMMITMENT TO THE ENVIRONMENT
- COMMITMENT TO THE COMMUNITY
- COMMITMENT TO SUPPLIERS
- APPENDIX I: TABLE SHOWING RELATIONSHIP BETWEEN LEGAL REQUIREMENTS AND GRI STANDARD INDICATORS
- ANEXO II: INDEPENDENT ASSURANCE REPORT
- CORPORATE RESPONSIBILITY REPORT
- OUR PRESENCE IN THE WORLD 2018
- ABOUT THE ANNUAL REPORT AND CORPORATE RESPONSIBILITY REPORT
- MESSAGES OF THE CHAIRMAN AND THE CEO
- OUR BUSINESS
- CORPORATE GOVERNANCE AND ETHICAL COMMITMENT
- A RESPONSIBLE AND SUSTAINABLE COMPANY
- AWARDS TO NH HOTEL GROUP IN 2018
- CORPORATE RESPONSIBILITY REPORTING CRITERIA AND INDICATORS
- ANNEX – EXTERNAL ASSURANCE REPORT
English
Spanish
- CONSOLIDATED FINANCIAL STATEMENTS AND MANAGEMENT REPORT
- INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS
- STATEMENTS OF CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY
- CONSOLIDATED CASH FLOW STATEMENTS
- REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS
- 1.- ACTIVITY AND COMPOSITION OF THE PARENT COMPANY
- 2.- BASIS OF PRESENTATION OF THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATION PRINCIPLES
- 3.- PROPOSED DISTRIBUTION OF PROFITS
- 4.- VALUATION STANDARDS
- 4.1 Tangible Fixed Assets
- 4.2. Consolidation Goodwill
- 4.3 Intangible Assets
- 4.4 Impairment in the Value of Tangible and Intangible Assets Excluding Goodwill
- 4.5. Lease Rentals
- 4.6 Financial Instruments
- 4.7 Non-Current Assets and Associated Lliabilities Held for Sale and Discontinued Operations
- 4.8 Shareholdings in Associated Companies
- 4.9 Foreign Currency Transactions and Balances
- 4.10 Classification of Financial Assets and Debts into Current and Non-Current
- 4.11 Income and Expenses
- 4.12 Official Subsidies
- 4.13 Corporation Tax
- 4.14 Obligations to Employees
- 4.15 Onerous Contracts
- 4.16 Share-Based Remuneration Schemes
- 4.17 Treasury Shares
- 4.18 Provisions
- 4.19 Severance Pay
- 4.20 Business Combinations
- 4.21 Environmental Policy
- 4.22 Consolidated Cash Flow Statements
- 4.23 Treatment of Companies in Hyperinflationary Economies
- 5.- EARNINGS PER SHARE
- 6 .- GOODWILL
- 7.- INTANGIBLE ASSETS
- 8 .- PROPERTY, PLANT AND EQUIPMENT
- 9.- INVESTMENTS VALUED USING THE EQUITY METHOD
- 10 .- NON-CURRENT FINANCIAL INVESTMENT
- 11 .- NON-CURRENT ASSETS HELD FOR SALE, LIABILITIES LINKED TO NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS
- 12 .- TRADE RECEIVABLES
- 13.- CASH AND CASH EQUIVALENTS
- 14.- EQUITY
- 15.-DEBT IN RESPECT OF BOND ISSUES AND BANK BORROWINGS
- 16.- OTHER NON-CURRENT LIABILITIES
- 17.- PROVISIONS FOR RISKS AND CHARGES
- 18.- TAX NOTE
- 19.- COMMERCIAL CREDITORS AND OTHER ACCOUNTS PAYABLE
- 20.- INFORMATION ON DEFERRED PAYMENTS TO SUPPLIERS. THIRD ADDITIONAL PROVISION. “DUTY TO REPORT” OF ACT 11/2013 OF 26 JULY
- 21.- OTHER CURRENT LIABILITIES
- 22.- THIRD-PARTY GUARANTEES AND CLAIMS IN PROGRESS
- 23.- LONG-TERM INCENTIVE PLAN
- 24.- INCOME AND EXPENSES
- 25.- RELATED PARTY TRANSACTIONS
- 26.- INFORMATION BY SEGMENTS
- 27.- REMUNERATION AND OTHER STATEMENTS MADE BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT
- 28.- EVENTS AFTER THE REPORTING PERIOD
- 29.- INFORMATION ON ENVIRONMENTAL POLICY
- 30.- EXPOSURE TO RISK
- 31.- TRANSLATION
- APPENDIX I: SUBSIDIARIES
- APPENDIX II: ASSOCIATES
- CONSOLIDATED MANAGEMENT REPORT
- ANNUAL CORPORATE GOVERNANCE REPORT
- ANNUAL REPORT OF THE AUDIT AND CONTROL COMMITTEE OF NH HOTEL GROUP, S .A .
- AUDITORS’ REPORT ON THE INFORMATION RELATING TO THE SYSTEM OF INTERNAL CONTROL OVER FINANCIAL REPORTING (ICFR)
- CONSOLIDATED NON-FINANCIAL INFORMATION STATEMENT 2018
- INTRODUCTION TO THE NON-FINANCIAL INFORMATION STATEMENT
- OUR BUSINESS MODEL
- RISK MANAGEMENT
- PREVENTION OF CORRUPTION, BRIBERY AND MONEY LAUNDERING
- RESPECT FOR HUMAN RIGHTS
- COMMITMENT TO PEOPLE: EMPLOYEES
- COMMITMENT TO CUSTOMERS
- COMMITMENT TO THE ENVIRONMENT
- COMMITMENT TO THE COMMUNITY
- COMMITMENT TO SUPPLIERS
- APPENDIX I: TABLE SHOWING RELATIONSHIP BETWEEN LEGAL REQUIREMENTS AND GRI STANDARD INDICATORS
- ANEXO II: INDEPENDENT ASSURANCE REPORT
- CORPORATE RESPONSIBILITY REPORT
- OUR PRESENCE IN THE WORLD 2018
- ABOUT THE ANNUAL REPORT AND CORPORATE RESPONSIBILITY REPORT
- MESSAGES OF THE CHAIRMAN AND THE CEO
- OUR BUSINESS
- CORPORATE GOVERNANCE AND ETHICAL COMMITMENT
- A RESPONSIBLE AND SUSTAINABLE COMPANY
- AWARDS TO NH HOTEL GROUP IN 2018
- CORPORATE RESPONSIBILITY REPORTING CRITERIA AND INDICATORS
- ANNEX – EXTERNAL ASSURANCE REPORT
- English
- Spanish