Vodafone 2004 Annual Report Download - page 74

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Vodafone Group Plc Annual Report 2004
72
Consolidated Statements of Total Recognised Gains and Losses
Movements in Total Equity Shareholders’ Funds
For the years ended 31 March
2004 2004 2003 2002
$m £m £m £m
Loss for the financial year
Group (16,553) (8,996) (9,049) (14,131)
Share of joint ventures ––(62) (211)
Share of associated undertakings (35) (19) (708) (1,813)
(16,588) (9,015) (9,819) (16,155)
Currency translation
Group (4,530) (2,462) 10,484 (1,980)
Share of joint ventures ––24
Share of associated undertakings (5,207) (2,830) (1,447) (287)
(9,737) (5,292) 9,039 (2,263)
Total recognised losses relating to the year (26,325) (14,307) (780) (18,418)
The accompanying notes are an integral part of these Consolidated Financial Statements.
The unaudited US dollar amounts are prepared on the basis set out in note 1.
For the years ended 31 March
2003 2002
2004 2004 as restated as restated
$m £m £m £m
Loss for the financial year (16,588) (9,015) (9,819) (16,155)
Equity dividends (2,535) (1,378) (1,154) (1,025)
(19,123) (10,393) (10,973) (17,180)
Currency translation (9,737) (5,292) 9,039 (2,263)
New share capital subscribed, net of issue costs 158 86 31 5,984
Goodwill transferred to the profit and loss account in respect of business disposals ––– 3
Shares to be issued –––(978)
Purchase of treasury shares (2,002) (1,088) ––
Purchase of shares in relation to employee share schemes (31) (17) (14) (6)
Own shares released on vesting of share awards 18 10 61
Other (22) (12) 1 –
Net movement in total equity shareholders’ funds (30,739) (16,706) (1,910) (14,439)
Opening total equity shareholders’ funds
(originally £128,671 million before prior year adjustment of £41 million) 236,679 128,630 130,540 144,979
Closing total equity shareholders’ funds 205,940 111,924 128,630 130,540
The accompanying notes are an integral part of these Consolidated Financial Statements.
The unaudited US dollar amounts are prepared on the basis set out in note 1.