Vodafone 2010 Annual Report Download - page 121

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Financials
Vodafone Group Plc Annual Report 2010 119
2010 2009
Note £m £m
Fixed assets
Shares in Group undertakings 3 65,085 64,937
Current assets
Debtors: amounts falling due after more than one year 4 1,914 2,352
Debtors: amounts falling due within one year 4 116,905 126,334
Other investments 5 388 –
Cash at bank and in hand 24 111
119,231 128,797
Creditors: amounts falling due within one year 6 (78,185) (92,339)
Net current assets 41,046 36,458
Total assets less current liabilities 106,131 101,395
Creditors: amounts falling due after more than one year 6 (23,840) (21,970)
82,291 79,425
Capital and reserves
Called up share capital 7 4,153 4,153
Share premium account 9 43,011 43,008
Capital redemption reserve 9 10,101 10,101
Capital reserve 9 88 88
Other reserves 9 988 957
Own shares held 9 (7,827) (8,053)
Profit and loss account 9 31,777 29,171
Equity shareholders’ funds 82,291 79,425
The Company financial statements were approved by the Board of directors on 18 May 2010 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