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96
Vodafone Group Plc
Annual Report 2012
Consolidated statement of changes in equity
for the years ended 31 March
Equity
Additional Other comprehensive income share- Non-
Share paid-in Treasury Retained Currency Pensions Investment Revaluation holders’ controlling
capital capital1shares losses reserve reserve reserve surplus Other funds interests Total
£m £m £m £m £m £m £m £m £m £m £m £m
1 April 2009 4,153 153,348 (8,036) (83,820) 18,451 (259) 2,148 180 (3) 86,162 (1,385) 84,777
Issue or reissue of shares – – 189 (119) – – – – – 70 – 70
Share-based payment – 1612– – – – – – – 161 – 161
Acquisition of non-controlling
interest – – – (133) – – – – – (133) 1,636 1,503
Comprehensive income – – – 8,645 (1,365) (104) 209 860 67 8,312 233 8,545
Prot/(loss) – – – 8,645 – – – – – 8,645 (27) 8,618
OCI – before tax – – – – (1,320) (149) 377 860 79 (153) 260 107
OCI – taxes – – – – 39 45 (171) – (12) (99) – (99)
Transfer to the income
statement – – – – (84) – 3 – – (81) – (81)
Dividends – – – (4,131) – – – – – (4,131) (56) (4,187)
Other – – 37 (97) – – – – – (60) 1 (59)
31 March 2010 4,153 153,509 (7,810) (79,655) 17,086 (363) 2,357 1,040 64 90,381 429 90,810
Issue or reissue of shares – – 232 (125) – – – – – 107 – 107
Redemption or cancellation of
shares (71) 71 1,532 (1,532) – – – – – – – –
Purchase of own shares – – (2,125) – – – – – – (2,125) – (2,125)
Share-based payment – 1802– – – – – – – 180 – 180
Acquisition of non-controlling
interest – – – (120) – – – – – (120) 35 (85)
Comprehensive income – – – 7,968 (2,669) 136 (1,882) – 14 3,567 (186) 3,381
Prot/(loss) – – – 7,968 – – – – – 7,968 (98) 7,870
OCI – before tax – – – – (2,053) 190 347 – 14 (1,502) (88) (1,590)
OCI – taxes – – – – 14 (54) (37) – – (77) – (77)
Transfer to the income
statement – – – – (630) – (2,192)3 – – (2,822) – (2,822)
Dividends – – – (4,468) – – – – – (4,468) (328) (4,796)
Other – – – 271 – – (238) – – 33 56 89
31 March 2011 4,082 153,760 (8,171) (77,661) 14,417 (227) 237 1,040 78 87,555 6 87,561
Issue or reissue of shares – 2 277 (208) – – – – – 71 – 71
Redemption or cancellation of
shares (216) 216 4,724 (4,724) – – – – – – – –
Purchase of own shares – – (4,671)4 – – – – – – (4,671) – (4,671)
Share-based payment – 1452– – – – – – – 145 – 145
Acquisition of non-controlling
interest – – – (1,908) – – – – – (1,908) 1,599 (309)
Comprehensive income – – – 6,957 (4,279) (272) (17) – (6) 2,383 (33) 2,350
Prot – – – 6,957 – – – – – 6,957 46 7,003
OCI – before tax – – – – (3,629) (365) (17) – (14) (4,025) (71) (4,096)
OCI – taxes – – – – 31 93 – – 8 132 (8) 124
Transfer to the income
statement – – – – (681) – – – – (681) – (681)
Dividends – – – (6,654) – – – – – (6,654) (305) (6,959)
Other – – – 14 – – – – – 14 – 14
31 March 2012 3,866 154,123 (7,841) (84,184) 10,138 (499) 220 1,040 72 76,935 1,267 78,202
Notes:
1 Includes share premium, capital redemption reserve and merger reserve. The merger reserve was derived from acquisitions made prior to 31 March 2004 and subsequently allocated to additional paid-in capital on adoption
of IFRS.
2 Includes a £2million tax credit (2011: £24million, 2010: £11million).
3 Amounts for 2011 include a £208million tax credit.
4 Amount includes a commitment for the purchase of own shares of £1,091 million (2011: £nil).