Vodafone 2009 Annual Report Download - page 123

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Financials
Vodafone Group Plc Annual Report 2009 121
2009 2008
Note £m £m
Fixed assets
Shares in Group undertakings 3 64,937 64,922
Current assets
Debtors: amounts falling due after more than one year 4 2,352 821
Debtors: amounts falling due within one year 4 126,334 126,099
Cash at bank and in hand 111 –
128,797 126,920
Creditors: amounts falling due within one year 5 (92,339) (98,784)
Net current assets 36,458 28,136
Total assets less current liabilities 101,395 93,058
Creditors: amounts falling due after more than one year 5 (21,970) (14,582)
79,425 78,476
Capital and reserves
Called up share capital 6 4,153 4,182
Share premium account 8 43,008 42,934
Capital redemption reserve 8 10,101 10,054
Capital reserve 8 88 88
Other reserves 8 957 942
Own shares held 8 (8,053) (7,867)
Profit and loss account 8 29,171 28,143
Equity shareholders’ funds 79,425 78,476
The Company financial statements were approved by the Board of directors on 19 May 2009 and were signed on its behalf by:
Vittorio Colao Andy Halford
Chief Executive Chief Financial Officer
The accompanying notes are an integral part of these financial statements.
Company nancial statements of Vodafone Group Plc
at 31 March