Vodafone 2005 Annual Report Download - page 93
Download and view the complete annual report
Please find page 93 of the 2005 Vodafone annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
 |
 |
Financials |91
7. Net interest payable and similar items
2005 2004 2003
£m £m £m
Parent and subsidiary undertakings:
Interest receivable and similar income (602) (592) (666)
Interest payable and similar charges:
Bank loans and overdrafts 49 46 133
Other loans 677 820 921
Tax liabilities 261 215 55
Finance leases 810 14
995 1,091 1,123
Group net interest payable 393 499 457
Share of joint ventures:
Interest payable and similar charges –– 8
Share of associated undertakings:
Interest receivable and similar income (16) (7) (24)
Interest payable and similar charges 227 222 311
211 215 287
Share of joint ventures and associated undertakings net interest payable 211 215 295
Net interest payable and similar items 604 714 752
8. Tax on loss on ordinary activities 2005 2004 2003
£m £m £m
United Kingdom corporation tax charge at 30% 271 209 195
Overseas corporation tax
Current tax:
Current year 2,430 2,264 1,971
Prior year (221) (159) 9
2,209 2,105 1,980
Total current tax 2,480 2,314 2,175
Deferred tax – origination of and reversal of timing differences (247) 736 818
United Kingdom deferred tax 292 426 22
Overseas deferred tax (539) 310 796
Tax on exceptional items 3104 (37)
Total tax charge 2,236 3,154 2,956
Tax on loss on ordinary activities before exceptional items and exceptional tax credit 2,832 3,050 2,993
Tax on exceptional items 3104 (37)
Exceptional tax credit (599) ––
2,236 3,154 2,956
Parent and subsidiary undertakings 1,698 2,866 2,624
Share of joint ventures –– 17
Share of associated undertakings 538 288 315
2,236 3,154 2,956