Vodafone 2012 Annual Report Download - page 145

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Business review Performance Governance Financials Additional information
143
Vodafone Group Plc
Annual Report 2012
Company nancial statements of Vodafone Group Plc
at 31 March
2012 2011
Note £m £m
Fixed assets
Shares in Group undertakings 365,036 65,112
Current assets
Debtors: amounts falling due after more than one year 42,443 1,756
Debtors: amounts falling due within one year 4145,584 133,550
Other investments 549 64
Cash at bank and in hand 72 1,430
148,148 136,800
Creditors: amounts falling due within one year 6(100,271) (94,151)
Net current assets 47,877 42,649
Total assets less current liabilities 112,913 107,761
Creditors: amounts falling due after more than one year 6(21,584) (21,760)
91,329 86,001
Capital and reserves
Called up share capital 73,866 4,082
Share premium account 943,051 43,028
Capital redemption reserve 910,388 10,172
Capital reserve 988 88
Other reserves 9946 1,015
Own shares held 9(7,889) (8,202)
Prot and loss account 940,879 35,818
Equity shareholders’ funds 91,329 86,001
The Company nancial statements were approved by the Board of directors on 22 May 2012 and were signed on its behalf by:
Vittorio Colao Andy Halford
Chief Executive Chief Financial Ofcer
The accompanying notes are an integral part of thesenancial statements.