Segment information (Tables)

6 Months Ended

Jun. 30, 2015

Revenue from external customers by segment:

Reconciliation of the total of segment profit/(loss) to consolidated net earnings/(losses) from operations:



	Three months ended				Six months ended
	June 30, 2015		June 30, 2014		June 30, 2015		June 30, 2014
	$’000		$’000		$’000		$’000

Owned hotels:
Europe	29,350		29,904		21,960		21,510
North America	9,411		6,889		20,231		14,206
Rest of world	3,043		6,690		14,470		17,466
Total owned hotels	41,804		43,483		56,661		53,182
Part-owned/managed hotels	(10	)	1,811		(317	)	1,306
Total hotels	41,794		45,294		56,344		54,488
Owned trains and cruises	2,799		2,475		501		1,694
Part-owned/managed trains	5,523		3,956		7,380		5,837
Total trains and cruises	8,322		6,431		7,881		7,531

Reconciliation to net earnings/(losses):
Total segment profit	50,116		51,725		64,225		62,019

Gain on disposal of property, plant and equipment and equity method investments	19,825		153		19,975		3,857
Impairment of goodwill	(5,698	)	—		(5,698	)	—
Central overheads	(9,153	)	(8,437	)	(19,243	)	(16,810	)
Share-based compensation	(2,983	)	(2,185	)	(3,733	)	(2,976	)
Depreciation and amortization	(12,425	)	(12,771	)	(25,004	)	(24,890	)
Loss on extinguishment of debt	—		—		—		(14,506	)
Interest income	187		298		450		700
Interest expense	(6,480	)	(8,521	)	(14,095	)	(18,056	)
Foreign currency, net	(1,056	)	(1,328	)	(3,812	)	(880	)
Provision for income taxes	(16,338	)	(11,561	)	(7,058	)	(1,319	)
Share of (provision for)/benefit from income taxes of unconsolidated companies	(608	)	(910	)	116		(585	)

Earnings/(losses) from continuing operations	15,387		6,463		6,123		(13,446	)
Losses from discontinued operations	(53	)	(467	)	(243	)	(1,202	)

Net earnings/(losses)	15,334		5,996		5,880		(14,648	)

Earnings from unconsolidated companies, net of tax:



	Three months ended			Six months ended
	June 30, 2015		June 30, 2014	June 30, 2015		June 30, 2014
	$’000		$’000	$’000		$’000

Part-owned/managed hotels	(977	)	114	(1,482	)	(752	)
Part-owned/managed trains	2,334		1,337	3,164		1,790

Total earnings from unconsolidated companies, net of tax	1,357		1,451	1,682		1,038

Reconciliation of capital expenditure to acquire property, plant and equipment by segment:



	Three months ended		Six months ended
	June 30, 2015	June 30, 2014	June 30, 2015	June 30, 2014
	$’000	$’000	$’000	$’000

Owned hotels:
Europe	5,454	10,913	14,419	19,920
North America	3,350	3,895	6,611	9,235
Rest of world	3,808	4,417	5,786	8,239
Total owned hotels	12,612	19,225	26,816	37,394
Owned trains and cruises	1,824	1,678	4,296	2,558

Unallocated corporate	87	16	253	88

Total capital expenditure to acquire property, plant and equipment	14,523	20,919	31,365	40,040

Revenue from external customers in Belmond’s country of domicile and significant countries (based on the location of the property):