Vodafone 2013 Annual Report Download - page 94

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Consolidated statement of nancial position
at 31 March
2013 2012
Note£m £m
Non-current assets
Goodwill 1030,372 38,350
Other intangible assets 1022,025 21,164
Property, plant and equipment 1320,331 18,655
Investments in associates 1538,635 35,108
Other investments 16774 791
Deferred tax assets 7 2,920 1,970
Post employment benets A5 52 31
Trade and other receivables 174,302 3,482
119,411 119,551
Current assets
Inventory A3 450 486
Taxation recoverable 452 334
Trade and other receivables 179,412 10,744
Other investments 165,350 1,323
Cash and cash equivalents 237,623 7,138
23,287 20,025
Total assets 142,698 139,576
Equity
Called up share capital 25 3,866 3,866
Additional paid-in capital 154,279 154,123
Treasury shares (9,029) (7,841)
Retained losses (88,785) (84,184)
Accumulated other comprehensive income 11,146 10,971
Total equity shareholders’ funds 71,477 76,935
Non-controlling interests 1,890 2,090
Put options over non-controlling interests (879) (823)
Total non-controlling interests 1,011 1,267
Total equity 72,488 78,202
Non-current liabilities
Long-term borrowings 2429,108 28,362
Taxation liabilities 150 250
Deferred tax liabilities 7 6,698 6,597
Post employment benets A5 629 337
Provisions 19907 479
Trade and other payables 181,494 1,324
38,986 37,349
Current liabilities
Short-term borrowings 2412,289 6,258
Taxation liabilities 1,919 1,898
Provisions 19818 633
Trade and other payables 1816,198 15,236
31,224 24,025
Total equity and liabilities 142,698 139,576
The consolidated nancial statements were approved by the Board of directors and authorised for issue on 21 May 2013 and were signed on its
behalf by:
Vittorio Colao Andy Halford
Chief Executive Chief Financial Ofcer
The accompanying notes are an integral part of these consolidated nancial statements.
92 Vodafone Group Plc
Annual Report 2013