Vodafone 2013 Annual Report Download - page 162
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2013 2012
Note £m £m
Fixed assets
Shares in Group undertakings 3 65,085 65,036
Current assets
Debtors: amounts falling due after more than one year 4 2,694 2,443
Debtors: amounts falling due within one year 4 163,548 145,584
Other investments 5 117 49
Cash at bank and in hand 83 72
166,442 148,148
Creditors: amounts falling due within one year 6 (113,630) (100,271)
Net current assets 52,812 47,877
Total assets less current liabilities 117, 8 97 112,913
Creditors: amounts falling due after more than one year 6 (25,506) (21,584)
92,391 91,329
Capital and reserves
Called up share capital 7 3,866 3,866
Share premium account 9 43,087 43,051
Capital redemption reserve 9 10,388 10,388
Capital reserve 9 88 88
Other reserves 9 834 946
Own shares held 9 (9,103) (7,889)
Prot and loss account 9 43,231 40,879
Equity shareholders’ funds 92,391 91,329
The Company nancial statements were approved by the Board of directors on 21 May 2013 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 nancial statements.
Company balance sheet of Vodafone Group Plc
at 31 March
160 Vodafone Group Plc
Annual Report 2013