Vodafone 2015 Annual Report Download - page 182

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20152014
Note £m £m
Fixed assets
Shares in Group undertakings 2 64,798 64,937
Current assets
Debtors: amounts falling due after more than one year 3 3,676 2,091
Debtors: amounts falling due within one year 3 157,470 172,553
Other investments 4 37 130
Cash at bank and in hand 183 45
161,366 174,819
Creditors: amounts falling due within one year 5 (163,164) (174,143)
Net current (liabilities)/assets (1,798) 676
Total assets less current liabilities 63,000 65,613
Creditors: amounts falling due after more than one year 5 (19,404) (18,255)
43,596 47,358
Capital and reserves
Called up share capital 6 3,792 3,792
Share premium account 8 16,111 16,109
Capital reserve 8 88 88
Other reserves 8 720 758
Own shares held 8 (7,147) (7,289)
Prot and loss account 8 30,032 33,900
Equity shareholders’ funds 43,596 47,358
The Company nancial statements on pages 180 to 185 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
The accompanying notes are an integral part of these nancial statements.
Vodafone Group Plc
Annual Report 2015
180
Company balance sheet of Vodafone Group Plc
at 31 March