Vodafone 2012 Annual Report Download - page 90
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88
Vodafone Group Plc
Annual Report 2012
Contents
89 Directors’ statement
ofresponsibility
90 Audit report on internal controls
91 Critical accounting estimates
93 Audit report on the consolidated
nancial statements
94 Consolidated nancial statements
94 Consolidated income statement
94 Consolidated statement
ofcomprehensive income
95 Consolidated statement
ofnancial position
96 Consolidated statement
ofchanges in equity
97 Consolidated statement
ofcashows
98 Notes to the consolidated
nancialstatements:
98 1. Basis of preparation
98 2. Signicant accounting policies
106 3. Segment analysis
108 4. Operating prot
109 5. Investment income and
nancing costs
109 6. Taxation
112 7. Equity dividends
112 8. Earnings per share
113 9. Intangible assets
114 10. Impairment
117 11. Property, plant and
equipment
118 12. Principal subsidiaries
119 13. Investments in joint ventures
120 14. Investments in associates
120 15. Other investments
121 16. Inventory
121 17. Trade and other receivables
122 18. Cash and cash equivalents
122 19. Called up share capital
122 20. Share-based payments
124 21. Capital and nancial risk
management
128 22. Borrowings
133 23. Post employment benets
135 24. Provisions
136 25. Trade and other payables
136 26. Disposals
137 27. Reconciliation of net cash
ow from operating activities
137 28. Commitments
138 29. Contingent liabilities
139 30. Directors and key
management compensation
140 31. Related party transactions
141 32. Employees
141 33. Subsequent events
142 Audit report on the Company
nancial statements
143 Company nancial statements
ofVodafone Group Plc
144 Notes to the Company
nancialstatements:
144 1. Basis of preparation
144 2. Signicant accounting policies
145 3. Fixed assets
146 4. Debtors
146 5. Other investments
146 6. Creditors
146 7. Share capital
147 8. Share-based payments
147 9. Reserves and reconciliation
ofmovements in equity
shareholders’ funds
148 10. Equity dividends
148 11. Contingent liabilities