Vodafone 1999 Annual Report Download - page 62

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P53 Company Balance Sheet at 31 March 1999
Company Balance Sheet at 31 March 1999
1999 1998
Note £m £m
Fixed assets
Investments 30 3,221.6 3,210.9
–––––––– ––––––––
Current assets
Debtors 31 572.0 529.2
Creditors: amounts falling due
within one year 32 901.2 1,611.8
–––––––– ––––––––
Net current liabilities (329.2) (1,082.6)
–––––––– ––––––––
Total assets less current liabilities 2,892.4 2,128.3
Creditors: amounts falling due
after more than one year 33 1,120.6 626.8
–––––––– ––––––––
1,771.8 1,501.5
–––––––– ––––––––
Capital and reserves
Called up share capital 18 155.0 154.3
Share premium account 19 96.1 78.0
Capital reserve 87.9 87.9
Profit and loss account 35 1,432.8 1,181.3
–––––––– ––––––––
Total equity shareholders’ funds 1,771.8 1,501.5
–––––––– ––––––––
C C GENT Chief Executive
K J HYDON Financial Director
8 June 1999
http://www.vodafone.com/download/investor/reports/annual99/company_balance_sheet.htm30/03/2007 00:12:03