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Investment in associates and joint ventures (Tables) | 12 Months Ended
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Dec. 31, 2017
Investment in associates and joint ventures |
|  | Associates $m |  |  | Joint ventures $m |  |  | Total $m |
Cost |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2016 |  |  | 121 |  |  |  | 27 |  |  |  | 148 |
Additions |  |  | 14 |  |  |  | — |  |  |  | 14 |
Share of (losses)/profits |  |  | (3 | ) |  |  | 1 |  |  |  | (2 | )
Capital return |  |  | — |  |  |  | (2 | ) |  |  | (2 | )
Transfer of financial assets |  |  | (14 | ) |  |  | — |  |  |  | (14 | )
Dividends |  |  | (5 | ) |  |  | — |  |  |  | (5 | )
At 31 December 2016 |  |  | 113 |  |  |  | 26 |  |  |  | 139 |
Additions |  |  | 47 |  |  |  | — |  |  |  | 47 |
Share of profits/(losses) |  |  | 2 |  |  |  | 1 |  |  |  | 3 |
Disposals |  |  | (9 | ) |  |  | — |  |  |  | (9 | )
Dividends |  |  | (4 | ) |  |  | — |  |  |  | (4 | )
Exchange and other adjustments |  |  | 2 |  |  |  | — |  |  |  | 2 |
At 31 December 2017 |  |  | 151 |  |  |  | 27 |  |  |  | 178 |
Impairment |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2016 |  |  | (12 | ) |  |  | — |  |  |  | (12 | )
Charge for the year |  |  | (16 | ) |  |  | — |  |  |  | (16 | )
At 31 December 2016 |  |  | (28 | ) |  |  | — |  |  |  | (28 | )
Charge for the year |  |  | (18 | ) |  |  | — |  |  |  | (18 | )
Disposals |  |  | 9 |  |  |  | — |  |  |  | 9 |
At 31 December 2017 |  |  | (37 | ) |  |  | — |  |  |  | (37 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |
At 31 December 2017 |  |  | 114 |  |  |  | 27 |  |  |  | 141 |
At 31 December 2016 |  |  | 85 |  |  |  | 26 |  |  |  | 111 |
At 1 January 2016 |  |  | 109 |  |  |  | 27 |  |  |  | 136
Summarised Aggregated Financial Information for Individually Immaterial Associates and Joint Ventures | The summarised aggregated financial information for individually immaterial associates and joint ventures is set out below. These are mainly investments in entities that own hotels which the Group manages.
|  | Associates |  |  | Joint ventures |  |  | Total |
|  | 2017 $m |  |  | 2016 $m |  |  | 2015 $m |  |  | 2017 $m |  |  | 2016 $m |  |  | 2015 $m |  |  | 2017 $m |  |  | 2016 $m |  |  | 2015 $m |
Share of profits/(losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating profits/(losses) before exceptional items |  |  | 6 |  |  |  | 5 |  |  |  | 3 |  |  |  | 1 |  |  |  | 1 |  |  |  | (1 | ) |  |  | 7 |  |  |  | 6 |  |  |  | 2 |
Barclay associate [member] |
Summary of Financial Information of Material Associate Investment | Summarised financial information in respect of the Barclay associate is set out below:
|  | 31 December 2017 $m |  |  | 31 December 2016 $m |
Non-current assets |  |  | 540 |  |  |  | 552 |
Current assets |  |  | 41 |  |  |  | 19 |
Current liabilities |  |  | (19 | ) |  |  | (283 | )
Non-current liabilities |  |  | (287 | ) |  |  | (39 | )
Net assets |  |  | 275 |  |  |  | 249 |
Group share of reported net assets at 19.9% |  |  | 55 |  |  |  | 50 |
Adjustments to reflect capitalised costs, and additional rights and obligations under the shareholder agreement |  |  | 10 |  |  |  | (7 | )
Carrying amount |  |  | 65 |  |  |  | 43 |
|  | 12 months to 31 December 2017 $m |  |  | 12 months to 31 December 2016 $m |
Revenue |  |  | 90 |  |  |  | 45 |
Loss for the period |  |  | (16 | ) |  |  | (34 | )
Group’s share of loss for the period |  |  | (4 | ) |  |  | (8 | )

X
- Definition The disclosure of the reconciliation of the summarised financial information of an associate accounted for using the equity method to the carrying amount of the reporting entity's interest in the associate. [Refer: Carrying amount [member]; Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B14_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition Disclosure of aggregated financial information for individually immaterial associates and joint ventures explanatory. + References No definition available. + Details
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- Definition Reconciliation of the movements in Associates and Joint Ventures in the year. + References No definition available. + Details
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- Details
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