Vodafone 2013 Annual Report Download - page 165

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3. Fixed assets
Shares in Group undertakings
£m
Cost:
1 April 2012 70,667
Additions 161
Capital contributions arising from share-based payments 134
Contributions received in relation to share-based payments (246)
31 March 2013 70,716
Amounts provided for:
1 April 2012 and 31 March 2013 5,631
Net book value:
31 March 2012 65,036
31 March 2013 65,085
At 31 March 2013 the Company had the following principal subsidiary:
Name Principal activity
Countryof
incorporation
Percentage
shareholding
Vodafone European Investments Holding company England 100
4. Debtors
2013 2012
£m £m
Amounts falling due within one year:
Amounts owed by subsidiaries 163,238 145,200
Taxation recoverable 126 207
Other debtors 184 177
163,548 145,584
Amounts falling due after more than one year:
Deferred taxation 1 2
Other debtors 2,693 2,441
2,694 2,443
5. Other investments
2013 2012
£m £m
Investments 117 49
6. Creditors
2013 2012
£m £m
Amounts falling due within one year:
Bank loans and other loans 7,474 4,576
Amounts owed to subsidiaries 104,872 94,432
Other creditors 242 127
Accruals and deferred income 1,042 1,136
113,630 100,271
Amounts falling due after more than one year:
Other loans 24,594 20,821
Other creditors 912 763
25,506 21,584
Included in amounts falling due after more than one year are other loans of £11,008 million, which are due in more than ve years from 1 April 2013
and are payable otherwise than by instalments. Interest payable on these loans ranges from 2.5% to 8.125%.
163 Vodafone Group Plc
Annual Report 2013
Overview Business
review Performance Governance Financials Additional
information