Vodafone 2013 Annual Report Download - page 186

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Item Form 20-F caption Location in this document Page
10 Additional information
10A Share capital Not applicable
10B Memorandum and articles of association Shareholder information – Articles of association and
applicable English law 168 to 171
10C Material contracts Shareholder information – Material contracts 171
10D Exchange controls Shareholder information – Exchange controls 171
10E Taxation Shareholder information – Taxation 171 to 173
10F Dividends and paying agents Not applicable
10G Statement by experts Not applicable
10H Documents on display Shareholder information – Documents on display 171
10I Subsidiary information Not applicable
11 Quantitative and qualitative disclosures about
market risk Note A6 “Capital and nancial risk management 144 to 147
12 Description of securities other than equity
securities
12A Debt securities Not applicable
12B Warrants and rights Not applicable
12C Other securities Not applicable
12D American depositary shares Filed with the SEC
13 Defaults, dividend arrearages and delinquencies Not applicable
14 Material modications to the rights of security
holders and use of proceeds Not applicable
15 Controls and procedures Corporate governance 55 to 66
Directors’ statement of responsibility – Managements report
on internal control over nancial reporting 84
Audit report on internal control over nancial reporting 85
16 16A Audit Committee nancial expert Corporate governance – Board committees 59 to 63
16B Code of ethics Corporate governance – US listing requirements 66
16C Principal accountant fees and services Note 3 “Operating prot 100
Corporate governance – Audit and Risk Committee –
External audit 62
16D Exemptions from the listing standards for audit
committees Not applicable
16E Purchase of equity securities by the issuer and
afliated purchasers
Commentary on the consolidated statement of changes
in equity – Purchase of own shares 95
Liquidity and capital resources – Share buyback programmes 156
16F Change in registrants certifying accountant Not applicable
16G Corporate governance Corporate governance – US listing requirements 66
16H Mine safety disclosure Not applicable
17 Financial statements Not applicable
18 Financial statements Financials190 to 150
19 Exhibits Filed with the SEC
Note:
1 The Company nancial statements, and the audit report and notes relating thereto, on pages 159 to 165 should not be considered to form part of the Company’s annual report on Form 20-F.
Form 20-F cross reference guide (continued)
184 Vodafone Group Plc
Annual Report 2013