Vodafone 1999 Annual Report Download - page 51

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Consolidated Balance Sheet at 31 March 1999
Consolidated Balance Sheet
at 31 March 1999
1998
1999 Restated
Note £m £m
Fixed assets
Intangible assets 8329.3 137.6
Tangible assets 92,150.4 1,571.7
Investments 10 372.4 202.2
–––––––– ––––––––
2,852.1 1,911.5
–––––––– ––––––––
Current assets
Stocks 11 44.7 28.9
Debtors 12 740.7 546.6
Liquid investments –0.4
Cash at bank and in hand 6.1 14.9
–––––––– ––––––––
791.5 590.8
Creditors: amounts falling due
within one year 13 1,529.9 1,426.4
–––––––– ––––––––
Net current liabilities (738.4) (835.6)
–––––––– ––––––––
Total assets less current liabilities 2,113.7 1,075.9
Creditors: amounts falling due
after more than one year 14 1,179.4 685.1
Provisions for liabilities and charges 17 10.0 11.3
–––––––– ––––––––
924.3 379.5
Capital and reserves
Called up share capital 18 155.0 154.3
Share premium account 19 96.1 78.0
Profit and loss account 19 563.5 50.2
–––––––– ––––––––
Total equity shareholders’ funds 814.6 282.5
Equity minority interests 105.3 73.8
Non-equity minority interests 21 4.4 23.2
–––––––– ––––––––
924.3 379.5
The financial statements and notes to the accounts were approved by the Board of directors on 8 June 1999 and were signed on its
behalf by:
C C GENT Chief Executive
K J HYDON Financial Director
http://www.vodafone.com/download/investor/reports/annual99/consolidated_balance_sheet.htm30/03/2007 00:09:59