Vodafone 2015 Annual Report Download - page 95

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Page
94 Directors’ statement
ofresponsibility
96 Report of independent registered
public accounting rm
97 Audit report on the consolidated
and parent company
nancial statements
105 Consolidated nancial statements:
105 Consolidated income statement
105 Consolidated statement
ofcomprehensive income
106 Consolidated statement
ofnancial position
107 Consolidated statement ofchanges
in equity
108 Consolidated statement ofcashows
Page
109 Notes to the consolidated
nancialstatements:
109 1. Basis of preparation
Income statement
114 2. Segmental analysis
117 3. Operating prot/(loss)
118 4. Impairment losses
123 5. Investment income and
nancingcosts
124 6. Taxation
128 7. Discontinued operations
129 8. Earnings per share
129 9. Equity dividends
Financial position
130 10. Intangible assets
132 11. Property, plant and equipment
134 12. Investments in associates and
jointarrangements
137 13. Other investments
138 14. Inventory
139 15. Trade and other receivables
140 16. Trade and other payables
141 17. Provisions
142 18. Called up share capital
Cash ows
143 19. Reconciliation of net cash ow from
operating activities
143 20. Cash and cash equivalents
144 21. Borrowings
148 22. Liquidity and capital resources
151 23. Capital and nancial risk
management
Employee remuneration
156 24. Directors and key management
compensation
157 25. Employees
158 26. Post employment benets
162 27. Share-based payments
Additional disclosures
164 28. Acquisitions and disposals
167 29. Commitments
168 30. Contingent liabilities
171 31. Related party transactions
171 32. Principal subsidiaries
174 33. Subsidiaries exempt from audit
174 34. Subsequent events
Page
175 Other unaudited
nancial information:
175 Prior year operating results
180 Company balance sheet
ofVodafone Group Plc
181 Notes to the Company
nancialstatements:
181 1. Basis of preparation
182 2. Fixed assets
182 3. Debtors
183 4. Other investments
183 5. Creditors
183 6. Share capital
184 7. Share-based payments
184 8. Reserves and reconciliation
ofmovements in equity
shareholders’ funds
185 9. Equity dividends
185 10. Contingent liabilities
Reporting our nancial performance
We continue to review the format of our consolidated nancial statements with the aim of making them
clear and easier to follow. This year, we have simplied the consolidated nancial statements by moving the
commentary on the primary nancial statements to the strategic report at the front of the Annual Report
to help with the ow of information and keep all commentary on the Group’s operational performance
together. We hope this format makes it easier for you to navigate to the information that is important to you.
Financials
Overview Strategy review Performance Governance Financials Additional information Vodafone Group Plc
Annual Report 2015
93
Contents