Vodafone 2005 Annual Report Download - page 79

Consolidated Financial Statements
Financials |77
Index to the Consolidated Financial Statements
Page
Consolidated Profit and Loss Accounts for the years ended 31 March ...............................................................................................................................................................78
Balance Sheets at 31 March ............................................................................................................................................................................................................................79
Consolidated Cash Flows for the years ended 31 March ...................................................................................................................................................................................80
Consolidated Statements of Total Recognised Gains and Losses for the years ended 31 March..........................................................................................................................81
Movements in Total Equity Shareholders’ Funds for the years ended 31 March..................................................................................................................................................81
Notes to the Consolidated Financial Statements:
1. Basis of Consolidated Financial Statements.....................................................................................................................................................................................82
2. Accounting policies.........................................................................................................................................................................................................................82
3. Segmental analysis.........................................................................................................................................................................................................................85
4. Exceptional operating items ............................................................................................................................................................................................................88
5. Operating loss ................................................................................................................................................................................................................................88
6. Exceptional non-operating items .....................................................................................................................................................................................................90
7. Net interest payable and similar items.............................................................................................................................................................................................91
8. Tax on loss on ordinary activities.....................................................................................................................................................................................................91
9. Equity dividends .............................................................................................................................................................................................................................93
10.Loss per share ..............................................................................................................................................................................................................................94
11.Intangible fixed assets ...................................................................................................................................................................................................................95
12.Tangible fixed assets .....................................................................................................................................................................................................................96
13.Fixed asset investments.................................................................................................................................................................................................................97
14.Stocks...........................................................................................................................................................................................................................................99
15.Debtors.........................................................................................................................................................................................................................................99
16.Investments ................................................................................................................................................................................................................................100
17.Creditors: amounts falling due within one year .............................................................................................................................................................................100
18.Creditors: amounts falling due after more than one year...............................................................................................................................................................100
19.Financial liabilities and assets......................................................................................................................................................................................................102
20.Financial instruments ..................................................................................................................................................................................................................105
21.Provisions for liabilities and charges.............................................................................................................................................................................................106
22.Called up share capital................................................................................................................................................................................................................107
23.Reserves.....................................................................................................................................................................................................................................110
24.Non-equity minority interests .......................................................................................................................................................................................................111
25.Acquisitions and disposals...........................................................................................................................................................................................................112
26.Commitments .............................................................................................................................................................................................................................112
27.Contingent liabilities ....................................................................................................................................................................................................................113
28.Analysis of cash flows .................................................................................................................................................................................................................114
29.Analysis of net debt.....................................................................................................................................................................................................................115
30.Directors.....................................................................................................................................................................................................................................115
31.Employees ..................................................................................................................................................................................................................................116
32.Pensions.....................................................................................................................................................................................................................................117
33.Subsequent events......................................................................................................................................................................................................................121
34.Principal subsidiary undertakings, associated undertakings and investments.................................................................................................................................122
35.Related party transactions ...........................................................................................................................................................................................................123
36.US GAAP information...................................................................................................................................................................................................................124
37.Changes in accounting standards ................................................................................................................................................................................................136