As required by IAS 1, the information on 2020 contained in this consolidated annual report is presented for solely comparative purposes with the information on 2021 and consequently does not in itself constitute the Group’s consolidated financial statements for 2020.
Memoria NH 2021
Informe anual
- CONSOLIDATED FINANCIAL STATEMENTS AND MANAGEMENT REPORT
- INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS
- CONSOLIDATED STATEMENT OF CHANGES IN 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
- 2.1. Basis of Presentation of the Consolidated Financial Statements
- 2.2. Standards and interpretations effective in this period
- 2.3. Accounting Correction
- 2.4 Accounting criteria change
- 2.5. Comparison of information
- 2.6. Foreign currency transactions and balances
- 2.7. Responsibility for the information, estimates made and sources of uncertainty
- 2.8. Going concern
- 2.9. Consolidation Principles Applied
- 3.- PROPOSED DISTRIBUTION OF PROFITS
- 4.- VALUATION STANDARDS
- 4.1 Property, plant and equipment
- 4.2. Goodwill
- 4.3 Other intangible assets
- 4.4 Impairment to non-financial assets subject to amortisation or depreciation
- 4.5. Leases
- 4.6 Financial Instruments
- 4.7 Non-Current Assets and Associated Lliabilities Held for Sale and Discontinued Operations
- 4.8 Income and expenses
- 4.9 Official subsidies
- 4.10 Corporation tax
- 4.11 Obligation to employees
- 4.12 Onerous contracts
- 4.13 Share-based Remuneration Schemes
- 4.14 Treasury shares
- 4.15 Provisions for risks and charges
- 4.16 Environmental policy
- 4.17 Consolidated cash flow statements
- 5.- PROFIT/(LOSS) PER SHARE
- 6.- BUSINESS COMBINATIONS
- 7.- PROPERTY, PLANT AND EQUIPMENT
- 8.- LEASES
- 9.- GOODWILL
- 10.- OTHER INTANGIBLE ASSETS
- 11.- IMPAIRMENT
- 12.- INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD
- 13.- NON-CURRENT FINANCIAL INVESTMENT
- 14.- TRADE RECEIVABLES
- 15.- CASH AND CASH EQUIVALENTS
- 16.- EQUITY
- 17.- DEBT IN RESPECT OF BOND ISSUES AND BANK BORROWINGS
- 18.- TAX NOTE
- 19.- OTHER NON-CURRENT LIABILITIES
- 20.- PROVISIONS
- 21.- TRADE AND OTHER PAYABLES
- 22.- OTHER CURRENT LIABILITIES
- 23.- THIRD-PARTY GUARANTEES AND CLAIMS IN PROGRESS
- 24.- LONG-TERM INCENTIVE PLAN
- 25.- INCOME AND EXPENSES
- 26.- RELATED PARTY TRANSACTIONS
- 27.- INFORMATION BY SEGMENTS
- 28.- REMUNERATION AND OTHER STATEMENTS MADE BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT
- 29.- ENVIRONMENTAL, SOCIAL AND GOVERNMENTAL RISKS
- 30.- EXPOSURE TO RISK
- 31.- EVENTS AFTER THE REPORTING PERIOD
- APPENDIX I: SUBSIDIARIES
- APPENDIX II: ASSOCIATES COMPANIES
- CONSOLIDATED MANAGEMENT REPORT
- ANNUAL CORPORATE GOVERNANCE REPORT
- ANNUAL DIRECTORS’ REMUNERATION REPORT
- ANNUAL REPORT OF THE AUDIT AND CONTROL COMMITTEE OF NH HOTEL GROUP, S .A .
- AUDITOR’S REPORT ON “INFORMATION REGARDING THE INTERNAL CONTROL SYSTEM OVER FINANCIAL REPORTING (ICSFR)”
- CONSOLIDATED STATEMENT OF NON-FINANCIAL INFORMATION
- OUR PRESENCE IN THE WORLD 2021
- ABOUT THE CONSOLIDATED STATEMENT OF NON-FINANCIAL INFORMATION
- CHAIRMAN AND CEO’S MESSAGE
- COMPANY’S POST COVID MANAGEMENT
- NH HOTEL GROUP BUSINESS MODEL
- CORPORATE GOVERNANCE AND ETHICAL COMMITMENT
- RISK MANAGEMENT
- NH ROOM 4 SUSTAINABLE BUSINESS
- NH ROOM4 Sustainable Business Model
- NH Hotel Group and the 2030 agenda
- Materiality analysis
- NH ROOM4 Responsible Shared Success: Customers
- NH ROOM4 Responsible Shared Success: Responsible value chain
- NH ROOM4 Responsible Shared Success: Sustainable alliances
- NH ROOM4 People: Employees
- NH ROOM4 People: Community
- NH ROOM4 Planet
- AWARDS TO NH HOTEL GROUP IN 2021
- PRINCIPLES GOVERNING THE PREPARATION OF THE CONSOLIDATED STATEMENT OF NON-FINANCIAL INFORMATION
- ANNEXES
English
Spanish
- CONSOLIDATED FINANCIAL STATEMENTS AND MANAGEMENT REPORT
- INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS
- CONSOLIDATED STATEMENT OF CHANGES IN 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
- 2.1. Basis of Presentation of the Consolidated Financial Statements
- 2.2. Standards and interpretations effective in this period
- 2.3. Accounting Correction
- 2.4 Accounting criteria change
- 2.5. Comparison of information
- 2.6. Foreign currency transactions and balances
- 2.7. Responsibility for the information, estimates made and sources of uncertainty
- 2.8. Going concern
- 2.9. Consolidation Principles Applied
- 3.- PROPOSED DISTRIBUTION OF PROFITS
- 4.- VALUATION STANDARDS
- 4.1 Property, plant and equipment
- 4.2. Goodwill
- 4.3 Other intangible assets
- 4.4 Impairment to non-financial assets subject to amortisation or depreciation
- 4.5. Leases
- 4.6 Financial Instruments
- 4.7 Non-Current Assets and Associated Lliabilities Held for Sale and Discontinued Operations
- 4.8 Income and expenses
- 4.9 Official subsidies
- 4.10 Corporation tax
- 4.11 Obligation to employees
- 4.12 Onerous contracts
- 4.13 Share-based Remuneration Schemes
- 4.14 Treasury shares
- 4.15 Provisions for risks and charges
- 4.16 Environmental policy
- 4.17 Consolidated cash flow statements
- 5.- PROFIT/(LOSS) PER SHARE
- 6.- BUSINESS COMBINATIONS
- 7.- PROPERTY, PLANT AND EQUIPMENT
- 8.- LEASES
- 9.- GOODWILL
- 10.- OTHER INTANGIBLE ASSETS
- 11.- IMPAIRMENT
- 12.- INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD
- 13.- NON-CURRENT FINANCIAL INVESTMENT
- 14.- TRADE RECEIVABLES
- 15.- CASH AND CASH EQUIVALENTS
- 16.- EQUITY
- 17.- DEBT IN RESPECT OF BOND ISSUES AND BANK BORROWINGS
- 18.- TAX NOTE
- 19.- OTHER NON-CURRENT LIABILITIES
- 20.- PROVISIONS
- 21.- TRADE AND OTHER PAYABLES
- 22.- OTHER CURRENT LIABILITIES
- 23.- THIRD-PARTY GUARANTEES AND CLAIMS IN PROGRESS
- 24.- LONG-TERM INCENTIVE PLAN
- 25.- INCOME AND EXPENSES
- 26.- RELATED PARTY TRANSACTIONS
- 27.- INFORMATION BY SEGMENTS
- 28.- REMUNERATION AND OTHER STATEMENTS MADE BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT
- 29.- ENVIRONMENTAL, SOCIAL AND GOVERNMENTAL RISKS
- 30.- EXPOSURE TO RISK
- 31.- EVENTS AFTER THE REPORTING PERIOD
- APPENDIX I: SUBSIDIARIES
- APPENDIX II: ASSOCIATES COMPANIES
- CONSOLIDATED MANAGEMENT REPORT
- ANNUAL CORPORATE GOVERNANCE REPORT
- ANNUAL DIRECTORS’ REMUNERATION REPORT
- ANNUAL REPORT OF THE AUDIT AND CONTROL COMMITTEE OF NH HOTEL GROUP, S .A .
- AUDITOR’S REPORT ON “INFORMATION REGARDING THE INTERNAL CONTROL SYSTEM OVER FINANCIAL REPORTING (ICSFR)”
- CONSOLIDATED STATEMENT OF NON-FINANCIAL INFORMATION
- OUR PRESENCE IN THE WORLD 2021
- ABOUT THE CONSOLIDATED STATEMENT OF NON-FINANCIAL INFORMATION
- CHAIRMAN AND CEO’S MESSAGE
- COMPANY’S POST COVID MANAGEMENT
- NH HOTEL GROUP BUSINESS MODEL
- CORPORATE GOVERNANCE AND ETHICAL COMMITMENT
- RISK MANAGEMENT
- NH ROOM 4 SUSTAINABLE BUSINESS
- NH ROOM4 Sustainable Business Model
- NH Hotel Group and the 2030 agenda
- Materiality analysis
- NH ROOM4 Responsible Shared Success: Customers
- NH ROOM4 Responsible Shared Success: Responsible value chain
- NH ROOM4 Responsible Shared Success: Sustainable alliances
- NH ROOM4 People: Employees
- NH ROOM4 People: Community
- NH ROOM4 Planet
- AWARDS TO NH HOTEL GROUP IN 2021
- PRINCIPLES GOVERNING THE PREPARATION OF THE CONSOLIDATED STATEMENT OF NON-FINANCIAL INFORMATION
- ANNEXES
- English
- Spanish
2.5. Comparison of information
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