Vodafone 2014 Annual Report Download - page 210

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 184 to 187
10C Material contracts Shareholder information – Material contracts 187
10D Exchange controls Shareholder information – Exchange controls 187
10E Taxation Shareholder information – Taxation 187 to 189
10F Dividends and paying agents Not applicable –
10G Statement by experts Not applicable –
10H Documents on display Shareholder information – Documents on display 187
10I Subsidiary information Not applicable –
11 Quantitative and qualitative disclosures about
market risk Note 23 “Capital and nancial risk management” 146 to 151
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 48 to 68
Directors’ statement of responsibility – Management’s report
on internal control over nancial reporting 88 and 89
Audit report on internal control over nancial reporting 90
16 16A Audit Committee nancial expert Corporate governance – Board committees 58
16B Code of ethics Corporate governance – US listing requirements 68
16C Principal accountant fees and services Note 3 “Operating (loss)/prot” 113
Corporate governance – Audit and Risk Committee –
External audit 61
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 101
Note 22 “Liquidity and capital resources” – Share buyback
programmes 144
16F Change in registrant’s certifying accountant Not applicable –
16G Corporate governance Corporate governance – US listing requirements 68
16H Mine safety disclosure Not applicable –
17 Financial statements Not applicable –
18 Financial statements Financials196 to 170
19 Exhibits Filed with the SEC –
Note:
1 The parent company nancial statements together with the associated notes and the audit report relating thereto, on pages 176 to 181 and pages 91 to 95 respectively, should not be considered to form part of the
Company’s annual report on Form 20-F.
Vodafone Group Plc
Annual Report 2014208
Form 20-F cross reference guide (continued)