Vodafone 2000 Annual Report Download - page 55

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Vodafone AirTouch Plc Annual Report & Accounts for the year ended 31 March 2000 53
2000 1999
Note £m £m
Fixed assets
Investments 31 55,416 3,222
–––––––– ––––––––
Current assets
Debtors 32 7,554 572
Creditors: amounts falling due
within one year 33 11,610 901
–––––––– ––––––––
Net current liabilities (4,056) (329)
–––––––– ––––––––
Total assets less current liabilities 51,360 2,893
Creditors: amounts falling due
after more than one year 34 4,694 1,121
–––––––– ––––––––
46,666 1,772
–––––––– ––––––––
Capital and reserves
Called up share capital 18 3,797 155
Share premium account 19 39,577 96
Capital reserve 88 88
Other reserve 19 1,120 –
Profit and loss account 36 2,084 1,433
–––––––– ––––––––
Total equity shareholders’ funds 46,666 1,772
–––––––– ––––––––
C C GENT Chief Executive
K J HYDON Financial Director
29 May 2000
Company Balance Sheet
at 31 March 2000