Vodafone 2009 Annual Report Download - page 143
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Vodafone Group Plc Annual Report 2009 141
Additional information
Item Form 20-F caption Location in this document Page
8 Financial information
8A Consolidated statements and other financial Financials(1) 68
information Audit report on the consolidated financial statements 73
Note 33 “Contingent liabilities” 114
Financial position and resources 40
8B Significant changes Note 37 “Subsequent events” 117
9 The offer and listing
9A Offer and listing details Shareholder information – Share price history 128
9B Plan of distribution Not applicable –
9C Markets Shareholder information – Markets 129
9D Selling shareholders Not applicable –
9E Dilution Not applicable –
9F Expenses of the issue Not applicable –
10 Additional information
10A Share capital Not applicable –
10B Memorandum and articles of association Shareholder information – Memorandum and articles of
association and applicable English law 129
10C Material contracts Shareholder information – Material contracts 131
10D Exchange controls Shareholder information – Exchange controls 132
10E Taxation Shareholder information – Taxation 132
10F Dividends and paying agents Not applicable –
10G Statement by experts Not applicable –
10H Documents on display Shareholder information – Documents on display 131
10I Subsidiary information Not applicable –
11 Quantitative and qualitative disclosures Note 24 “Capital and financial risk management” 102
about market risk
12 Description of securities other than equity securities Not applicable –
13 Defaults, dividend arrearages and delinquencies Not applicable –
14 Material modifications to the rights of security
holders and use of proceeds Shareholder information – Debt securities 131
15 Controls and procedures Corporate governance 51
Directors’ statement of responsibility – Management’s
report on internal control over financial reporting 69
Audit report on internal controls 70
16 16A Audit Committee financial expert Corporate governance – Board committees 53
16B Code of ethics Corporate governance 51
16C Principal accountant fees and services Note 4 “Operating profit/(loss)” 84
Corporate governance – Auditors 55
16D Exemptions from the listing standards for Not applicable –
audit committees
16E Purchase of equity securities by the issuer Financial position and resources 42
and affiliated purchasers
16F Change in registrant’s certifying accountant Not applicable –
16G Corporate governance Corporate governance – US listing requirements 55
17 Financial statements Not applicable –
18 Financial statements Financials(1) 68
19 Exhibits Filed with the SEC –
Note:
(1) The Company financial statements, and the audit report and notes relating thereto, on pages 120 to 126 should not be considered to form part of the Company’s annual report on Form 20-F.