Vodafone 2011 Annual Report Download - page 149
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Please find page 149 of the 2011 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.Vodafone Group Plc Annual Report 2011 147
Additional information
Item Form 20-F caption Location in this document Page
8 Financial information
8A Consolidated statements and other
financial information Financials(1) 74 to 124
Audit report on the consolidated financial statements 79
Note 28 “Contingent liabilities” 121 to 122
Financial position and resources 47 to 51
8B Significant changes Not applicable –
9 The offer and listing
9A Offer and listing details Shareholder information – Share price history 133
9B Plan of distribution Not applicable –
9C Markets Shareholder information – Markets 134
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 – Articles of association and applicable
English law 134 to 136
10C Material contracts Shareholder information – Material contracts 137
10D Exchange controls Shareholder information – Exchange controls 137
10E Taxation Shareholder information – Taxation 137 to 138
10F Dividends and paying agents Not applicable –
10G Statement by experts Not applicable –
10H Documents on display Shareholder information – Documents on display 137
10I Subsidiary information Not applicable –
11 Quantitative and qualitative disclosures
about market risk Note 21 “Capital and financial risk management” 110 to 112
12 Description of securities other than equity
securities
12A Debt securities Not applicable –
12B Warrants and rights Not applicable –
12C Other securities Not applicable –
12D American depositary shares Filed with the SEC –
13 Defaults, dividend arrearages and delinquencies Not applicable –
14 Material modifications to the rights of security
holders and use of proceeds Not applicable –
15 Controls and procedures Corporate governance 55 to 61
Directors’ statement of responsibility – Management’s report on
internal control over financial reporting 75
Audit report on internal controls 76
16 16A Audit Committee financial expert Corporate governance – Board committees 57 to 58
16B Code of ethics Corporate governance 55 to 61
16C Principal accountant fees and services Note 4 “Operating profit” 92
Corporate governance – Auditor 60
16D Exemptions from the listing standards for
audit committees Not applicable –
16E Purchase of equity securities by the issuer and
affiliated purchasers Financial position and resources 47 to 51
16F Change in registrant’s certifying accountant Not applicable –
16G Corporate governance Corporate governance – US listing requirements 60
17 Financial statements Not applicable –
18 Financial statements Financials(1) 74 to 124
19 Exhibits Filed with the SEC –
Note:
(1) The Company financial statements, and the audit report and notes relating thereto, on pages 126 to 131 should not be considered to form part of the Company’s annual report on Form 20-F.