Vodafone 2014 Annual Report Download - page 178

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20142013
Note £m £m
Fixed assets
Shares in Group undertakings 2 64,937 65,085
Current assets
Debtors: amounts falling due after more than one year 3 2,091 2,694
Debtors: amounts falling due within one year 3 172,553 163,548
Other investments 4 130 117
Cash at bank and in hand 45 83
174,819 166,442
Creditors: amounts falling due within one year 5 (174,143) (113,630)
Net current assets 676 52,812
Total assets less current liabilities 65,613 117,897
Creditors: amounts falling due after more than one year 5 (18,255) (25,506)
47,358 92,391
Capital and reserves
Called up share capital 6 3,792 3,866
Share premium account 8 16,109 43,087
Capital redemption reserve 8 – 10,388
Capital reserve 8 88 88
Other reserves 8 758 834
Own shares held 8 (7,289) (9,103)
Prot and loss account 8 33,900 43,231
Equity shareholders’ funds 47,358 92,391
The Company nancial statements were approved by the Board of directors on 20 May 2014 and were signed on its behalf by:
Vittorio Colao Nick Read
Chief Executive Chief Financial Ofcer
The accompanying notes are an integral part of these nancial statements.
Vodafone Group Plc
Annual Report 2014176
Company balance sheet of Vodafone Group Plc
at 31 March