Vodafone 2000 Annual Report Download - page 57

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Vodafone AirTouch Plc Annual Report & Accounts for the year ended 31 March 2000 55
35 Deferred taxation
2000 1999
Amount Amount Amount Amount
provided unprovided provided unprovided
£m £m £m £m
Asset arising from other timing differences – 1 – 1
–––––––– –––––––– –––––––– ––––––––
36 Profit and loss account
£m
1 April 1999 1,433
Retained profit for the year 525
Transfer to the profit and loss account in relation to unvested option consideration 45
Scrip dividends 81
––––––––
31 March 2000 2,084
––––––––
In accordance with the exemption allowed by section 230 of the Companies Act 1985 no profit and loss account has been presented by the
Company. The profit for the financial year dealt with in the accounts of the Company is £1,145m (1999 – £384m).
37 Contingent liabilities
2000 1999
£m £m
Guarantees and indemnities of bank or other facilities of associated undertakings and investments 979 174
–––––––– ––––––––
Guarantees and indemnities include £978m in respect of a letter of indemnity provided, in September 1999, to a co-invester in certain
operating companies in which Vodafone Airtouch has equity interests. Further details are included in note 24.
Notes to the Company Balance Sheet continued