Vodafone 2006 Annual Report Download - page 134

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132 Vodafone Group Plc Annual Report 2006
Company Financial Statements of Vodafone Group Plc at 31 March
2006 2005
(restated)
Note £m £m
Fixed assets
Other investments 3133 –
Shares in group undertakings 367,395 94,446
67,528 94,446
Current assets
Debtors: amounts falling due after more than one year 4236 370
Debtors: amounts falling due within one year 499,417 77,466
Investments 5–28
99,653 77,864
Creditors: amounts falling due within one year 6(76,591) (89,740)
Net current assets/( liabilities) 23,062 (11,876)
Total assets less current liabilities 90,590 82,570
Creditors: amounts falling due after more than one year 6(13,487) (9,380)
77,103 73,190
Capital and reserves
Called up share capital 74,165 4,286
Share premium account 852,444 52,284
Capital redemption reserve 8128 –
Capital reserve 888 88
Other reserves 81,012 1,048
Own shares held 8(8,186) (5,085)
Profit and loss account 827,452 20,569
Equity shareholders’ funds 77,103 73,190
The Financial Statements were approved by the Board of directors on 30 May 2006 and were signed on its behalf by:
Arun Sarin Andy Halford
Chief Executive Chief Financial Officer
The accompanying notes are an integral part of these Financial Statements.