Vodafone 2015 Annual Report Download - page 108

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Consolidated statement of nancial position
at 31 March
31 March
2015
31 March
2014
Note£m £m
Non-current assets
Goodwill 10 22,537 23,315
Other intangible assets 10 20,953 23,373
Property, plant and equipment 11 26,603 22,851
Investments in associates and joint ventures 12 (3) 114
Other investments 13 3,757 3,553
Deferred tax assets 623,845 20,607
Post employment benets 26 169 35
Trade and other receivables 15 4,865 3,270
102,726 97,118
Current assets
Inventory 14 482 441
Taxation recoverable 575 808
Trade and other receivables 15 8,053 8,886
Other investments 13 3,855 4,419
Cash and cash equivalents 20 6,882 10,134
Assets held for sale 34
19,847 24,722
Total assets 122,573 121,840
Equity
Called up share capital 18 3,792 3,792
Additional paid-in capital 117,054 116,973
Treasury shares (7,045) (7,187)
Accumulated losses (49,471) (51,428)
Accumulated other comprehensive income 1,815 8,652
Total attributable to owners of the parent 66,145 70,802
Non-controlling interests 1,595 1,733
Put options over non-controlling interests (7) (754)
Total non-controlling interests 1,588 979
Total equity 67,733 71,781
Non-current liabilities
Long-term borrowings 21 22,435 21,454
Taxation liabilities 50
Deferred tax liabilities 6595 747
Post employment benets 26 567 584
Provisions 17 1,082 846
Trade and other payables 16 1,264 1,339
25,943 25,020
Current liabilities
Short-term borrowings 21 12,623 7,747
Taxation liabilities 599 873
Provisions 17 767 963
Trade and other payables 16 14,908 15,456
28,897 25,039
Total equity and liabilities 122,573 121,840
The consolidated nancial statements on pages 105 to 174 were approved by the Board of Directors and authorised for issue on 19 May 2015 and
were signed on its behalf by:
Vittorio Colao Nick Read
Chief Executive Chief Financial Ofcer
Vodafone Group Plc
Annual Report 2015
106