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v3.19.3.a.u2

Investment in associates and joint ventures (Tables) | 12 Months Ended
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Dec. 31, 2019
Statement [Line Items] |
Investment in Associates and Joint Ventures |
|  | Associates $m |  |  | Joint ventures $m |  |  | Total $m |
Cost |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2018 |  |  | 151 |  |  |  | 27 |  |  |  | 178 |
Additions |  |  | 3 |  |  |  | — |  |  |  | 3 |
Share of (losses)/gains |  |  | (6 | ) |  |  | 5 |  |  |  | (1 | )
Dividends and distributions |  |  | (5 | ) |  |  | (32 | ) |  |  | (37 | )
Exchange |  |  | (3 | ) |  |  | — |  |  |  | (3 | )
At 31 December 2018 |  |  | 140 |  |  |  | — |  |  |  | 140 |
Additions |  |  | 14 |  |  |  | — |  |  |  | 14 |
Share of (losses)/gains |  |  | (3 | ) |  |  | — |  |  |  | (3 | )
Dividends |  |  | (7 | ) |  |  | — |  |  |  | (7 | )
Exchange |  |  | 1 |  |  |  | — |  |  |  | 1 |
At 31 December 2019 |  |  | 145 |  |  |  | — |  |  |  | 145 |
Impairment |  |  |  |  |  |  |  |  |  |  |  |
At 1 January 2018 |  |  | (37 | ) |  |  | — |  |  |  | (37 | )
Exchange |  |  | 1 |  |  |  | — |  |  |  | 1 |
At 31 December 201 8 |  |  | (36 | ) |  |  | — |  |  |  | (36 | )
Exchange |  |  | 1 |  |  |  | — |  |  |  | 1 |
At 31 December 2019 |  |  | (35 | ) |  |  | — |  |  |  | (35 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |
At 31 December 2019 |  |  | 110 |  |  |  | — |  |  |  | 110 |
At 31 December 2018 |  |  | 104 |  |  |  | — |  |  |  | 104 |
At 1 January 2018 |  |  | 114 |  |  |  | 27 |  |  |  | 141 |
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 |
|  | 2019 $m |  |  | 2018 $m |  |  | 2017 $m |  |  | 2019 $m |  |  | 2018 $m |  |  | 2017 $m |  |  | 2019 $m |  |  | 2018 $m |  |  | 2017 $m |
Share of gains /(losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating profits before exceptional items |  |  | 7 |  |  |  | 2 |  |  |  | 6 |  |  |  | — |  |  |  | 5 |  |  |  | 1 |  |  |  | 7 |  |  |  | 7 |  |  |  | 7 |
Barclay associate [member] |
Statement [Line Items] |
Summary of Financial Information of Material Associate Investment | Summarised financial information in respect of the Barclay associate is set out below:
|  | 31 December 2019 $m |  |  | 31 December 2018 $m |
Non-current assets |  |  | 515 |  |  |  | 529 |
Current assets |  |  | 75 |  |  |  | 70 |
Current liabilities |  |  | (22 | ) |  |  | (17 | )
Non-current liabilities |  |  | (323 | ) |  |  | (319 | )
Net assets |  |  | 245 |  |  |  | 263 |
Group share of reported net assets at 19.9 % |  |  | 49 |  |  |  | 52 |
Adjustments to reflect capitalised costs, and additional rights and obligations under the shareholder agreement |  |  | 4 |  |  |  | 7 |
Carrying amount |  |  | 53 |  |  |  | 59 |
|  | 12 months to 31 December 2019 $m |  |  | 12 months to 31 December 2018 $m |
Revenue |  |  | 108 |  |  |  | 103 |
Loss from continuing operations and total comprehensive loss for the period |  |  | (17 | ) |  |  | (13 | )
Group’s share of loss for the period, including the cost of funding owner returns |  |  | (10 | ) |  |  | (8 | )

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- 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 2019-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + 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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- Definition Statement [Line Items] + References No definition available. + Details
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- Details
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