Vodafone 2001 Annual Report Download - page 28

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26
Vodafone Group Plc
Annual Report & Accounts
for the year ended
31 March 2001
CONSOLIDATED BALANCE SHEET at 31 March 2001
2001 2000
Note £m £m
Fixed assets
Intangible assets 8108,839 22,206
Tangible assets 910,586 6,307
Investments 34,950 122,338
Investments in joint ventures:
Share of gross assets –2,912
Share of gross liabilities –(241)
Loans to joint ventures 85 –
–––––––– ––––––––
10 85 2,671
Investments in associated undertakings 10 31,910 17,979
Other investments 10 2,955 101,688
–––––––– ––––––––
154,375 150,851
–––––––– ––––––––
Curren t assets
Stocks 11 316 190
Debtors 12 4,095 2,138
Investments 13 13,211 30
Cash at bank and in hand 68 159
–––––––– ––––––––
17,690 2,517
Creditors: amounts falling due
within one year 14 (12,377) (4,441)
–––––––– ––––––––
Net cu rrent assets/(liabilities) 5,313 (1,924)
–––––––– ––––––––
Total assets less curren t liabilities 159,688 148,927
Creditors: amounts falling due
after more than one year 15 (11,235) (6,374)
Provisions for liabilities an d ch arges (671) (193)
Investments in joint ventures:
Share of gross assets 88 –
Share of gross liabilities (146) –
–––––––– ––––––––
10 (58) –
Other provisions 18 (613) (193)
–––––––– ––––––––
147,782 142,360
–––––––– ––––––––
Capital an d reserves
Called up share capital 19 4,054 3,797
Share premium account 20 48,292 39,577
Merger reserve 20 96,914 96,914
Other reserve 20 1,024 1,120
Profit and loss account 20 (5,869) (575)
Shares to be issued 19 978 –
–––––––– ––––––––
Total equity shareholders’ funds 145,393 140,833
Equity minority interests 1,260 523
Non-equity minority interests 21 1,129 1,004
–––––––– ––––––––
147,782 142,360
–––––––– ––––––––
The financial statements on pages 25 to 60 were approved by the Board of directors on 29 May 2001 and were signed on its behalf by:
C C GENT Chief Executive
K J HYDON Financial Director