Vodafone 2016 Annual Report Download - page 199

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Overview Strategy review Performance Governance Financials
Additional
information
Vodafone Group Plc
Annual Report 2016
197
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 177
10C Material contracts Shareholder information: Material contracts 179
10D Exchange controls Shareholder information: Exchange controls 179
10E Taxation Shareholder information: Taxation 179 to 181
10F Dividends and paying agents Not applicable
10G Statement by experts Not applicable
10H Documents on display Shareholder information: Documents on display 179
10I Subsidiary information Not applicable
11 Quantitative and qualitative disclosures about
market risk Note 23 “Capital and nancial risk management 134 to 139
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 Governance 38 to 56
Directors’ statement of responsibility: Management’s report
on internal control over nancial reporting 77
Report of independent registered public accounting rm 78
16 16A Audit Committee nancial expert Board Committees 47 to 53
16B Code of ethics Our US listing requirements 56
16C Principal accountant fees and services Note 3 “Operating prot/(loss) 99
Board Committees: Audit and Risk Committee – External
audit 50 and 51
16D Exemptions from the listing standards for audit
committees Not applicable
16E Purchase of equity securities by the issuer and
afliated purchasers Not applicable
16F Change in registrant’s certifying accountant Not applicable
16G Corporate governance Our US listing requirements 56
16H Mine safety disclosure Not applicable
17 Financial statements Not applicable
18 Financial statements Financials187 to 162
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 168 to 174 and pages 79 to 86 respectively, should not be considered
to form part of the Company’s annual report on Form 20-F.