Vodafone 2016 Annual Report Download - page 163

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Overview Strategy review Performance Governance Financials Additional information
Vodafone Group Plc
Annual Report 2016
161
The table below shows selected nancial data in respect of subsidiaries that have non-controlling interests that are material to the Group.
Vodacom Group Limited
Vodafone Egypt
Telecommunications S.A.E. Vodafone Qatar Q.S.C.
2016
£m
2015
£m
2016
£m
2015
£m
2016
£m
2015
£m
Summary comprehensive income information
Revenue 3,887 4,341 1,202 1,191 374 394
Prot/(loss) for the nancial year 551 603 224 156 (86) (37)
Other comprehensive expense/(income) 28 (17) – – – –
Total comprehensive income/(expense) 579 586 224 156 (86) (37)
Other nancial information
Prot/(loss) for the nancial year allocated to non-controlling interests 193 205 101 71 (66) (29)
Dividends paid to non-controlling interests 196 229 2 2 16 11
Summary nancial position information
Non-current assets 4,287 4,844 1,250 1,357 1,237 1,301
Current assets 1,304 1,405 690 518 96 76
Total assets 5,591 6,249 1,940 1,875 1,333 1,377
Non-current liabilities (1,586) (490) (61) (57) (205) (8)
Current liabilities (1,196) (2,478) (709) (729) (189) (339)
Total assets less total liabilities 2,809 3,281 1,170 1,089 939 1,030
Equity shareholders’ funds 2,337 2,722 708 673 215 237
Non-controlling interests 472 559 462 416 724 793
Total equity 2,809 3,281 1,170 1,089 939 1,030
Statement of cash ows
Net cash ow from operating activities 1,154 1,215 485 438 76 96
Net cash ow from investing activities (632) (733) (235) (267) (65) (71)
Net cash ow from nancing activities (584) (300) (16) (3) (15) (17)
Net cash ow (62) 182 234 168 (4) 8
Cash and cash equivalents brought forward 492 330 311 138 28 16
Exchange (loss)/gain on cash and cash equivalents (63) (20) (56) 514
Cash and Cash Equivalents 367 492 489 311 25 28
The voting rights held by the Group equal the Group’s percentage shareholding as shown on pages 154 to 160.