Vodafone 2012 Annual Report Download - page 97
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Business review Performance Governance Financials Additional information
95
Vodafone Group Plc
Annual Report 2012
Consolidated statement of nancial position
at 31 March
2012 2011
Note £m £m
Non-current assets
Goodwill 938,350 45,236
Other intangible assets 921,164 23,322
Property, plant and equipment 11 18,655 20,181
Investments in associates 14 35,108 38,105
Other investments 15 791 1,381
Deferred tax assets 61,970 2,018
Post employment benets 23 31 97
Trade and other receivables 17 3,482 3,877
119,551 134,217
Current assets
Inventory 16 486 537
Taxation recoverable 334 281
Trade and other receivables 17 10,744 9,259
Other investments 15 1,323 674
Cash and cash equivalents 18 7,138 6,252
20,025 17,003
Total assets 139,576 151,220
Equity
Called up share capital 19 3,866 4,082
Additional paid-in capital 154,123 153,760
Treasury shares (7,841) (8,171)
Retained losses (84,184) (77,661)
Accumulated other comprehensive income 10,971 15,545
Total equity shareholders’ funds 76,935 87,555
Non-controlling interests 2,090 2,880
Put options over non-controlling interests (823) (2,874)
Total non-controlling interests 1,267 6
Total equity 78,202 87,561
Non-current liabilities
Long-term borrowings 22 28,362 28,375
Taxation liabilities 250 350
Deferred tax liabilities 66,597 6,486
Post employment benets 23 337 87
Provisions 24 479 482
Trade and other payables 25 1,324 804
37,349 36,584
Current liabilities
Short-term borrowings 22 6,258 9,906
Taxation liabilities 1,898 1,912
Provisions 24 633 559
Trade and other payables 25 15,236 14,698
24,025 27,075
Total equity and liabilities 139,576 151,220
The consolidated nancial statements were approved by the Board of directors and authorised for issue on 22 May 2012 and were signed on its
behalf by:
Vittorio Colao Andy Halford
Chief Executive Chief Financial Ofcer
The accompanying notes are an integral part of these consolidated nancial statements.