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Memoria NH 2021
Informe anual
Memoria NH 2021
  • 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
        • 16.1 Capital
        • 16.2 Dividends
        • 16.3 Parent Company Reserves
        • 16.4 Treasury Shares
        • 16.5 Non-Controlling Interests
      • 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
        • 25.1 Income
        • 25.2 Financial Income
        • 25.3 Personnel Expenses
        • 25.4 Other Operating Expenses
        • 25.5 Financial Expenses
        • 25.6 Results from Exposure to Hyperinflation
      • 26.- RELATED PARTY TRANSACTIONS
      • 27.- INFORMATION BY SEGMENTS
        • 27.1 Information on Main Segments
      • 28.- REMUNERATION AND OTHER STATEMENTS MADE BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT
        • 28.1 Remuneration of the Board of Directors
        • 28.2 Remuneration of Senior Management
        • 28.3 Information on Conflicts of Interest on the Part of Directors
      • 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
  • Consolidated statement of non-financial information
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  • 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
        • 16.1 Capital
        • 16.2 Dividends
        • 16.3 Parent Company Reserves
        • 16.4 Treasury Shares
        • 16.5 Non-Controlling Interests
      • 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
        • 25.1 Income
        • 25.2 Financial Income
        • 25.3 Personnel Expenses
        • 25.4 Other Operating Expenses
        • 25.5 Financial Expenses
        • 25.6 Results from Exposure to Hyperinflation
      • 26.- RELATED PARTY TRANSACTIONS
      • 27.- INFORMATION BY SEGMENTS
        • 27.1 Information on Main Segments
      • 28.- REMUNERATION AND OTHER STATEMENTS MADE BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT
        • 28.1 Remuneration of the Board of Directors
        • 28.2 Remuneration of Senior Management
        • 28.3 Information on Conflicts of Interest on the Part of Directors
      • 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

APPENDIX II: ASSOCIATES COMPANIES

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ANNUAL REPORT 2021

CONSOLIDATED FINANCIAL STATEMENTS AND MANAGEMENT REPORT
CONSOLIDATED STATEMENT OF NON-FINANCIAL INFORMATION

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