Vodafone 2001 Annual Report Download - page 58

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56
Vodafone Group Plc
Annual Report & Accounts
for the year ended
31 March 2001
2001 2000
Note £m £m
Fixed assets
Investments 32 103,658 55,416
–––––––– ––––––––
Curren t assets
Debtors 33 24,180 7,554
Cash at bank and in hand 4-
–––––––– ––––––––
24,184 7,554
Creditors: amounts falling due
within one year 34 (65,843) (11,610)
–––––––– ––––––––
Net cu rrent liabilities (41,659) (4,056)
–––––––– ––––––––
Total assets less curren t liabilities 61,999 51,360
Creditors: amounts falling due
after more than one year 35 (5,263) (4,694)
–––––––– ––––––––
56,736 46,666
–––––––– ––––––––
Capital an d reserves
Called up share capital 19 4,054 3,797
Share premium account 20 48,292 39,577
Capital reserve 88 88
Other reserve 20 1,024 1,120
Profit and loss account 36 2,300 2,084
Shares to be issued 19 978 -
–––––––– ––––––––
Total equity shareholders’ funds 56,736 46,666
–––––––– ––––––––
C C GENT Chief Executive
K J HYDON Financial Director
29 May 2001
COMPANY BALANCE SHEET at 31 March 2001