Vodafone 2016 Annual Report Download - page 77

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Overview Strategy review Performance Governance Financials Additional information
Vodafone Group Plc
Annual Report 2016
75
Contents
76 Directors’ statement
ofresponsibility
78 Report of independent registered
public accounting rm
79 Audit report on the consolidated
and parent company
nancial statements
87 Consolidated nancial statements:
87 Consolidated income statement
87 Consolidated statement
ofcomprehensive income
88 Consolidated statement
ofnancial position
89 Consolidated statement ofchanges
in equity
90 Consolidated statement ofcashows
91 Notes to the consolidated
nancialstatements:
91 1. Basis of preparation
Income statement
96 2. Segmental analysis
99 3. Operating prot/(loss)
100 4. Impairment losses
104 5. Investment income and
nancingcosts
105 6. Taxation
109 7. Discontinued operations and assets
held for sale
111 8. Earnings per share
111 9. Equity dividends
Financial position
112 10. Intangible assets
114 11. Property, plant and equipment
116 12. Investments in associates and
jointarrangements
119 13. Other investments
120 14. Inventory
121 15. Trade and other receivables
122 16. Trade and other payables
123 17. Provisions
124 18. Called up share capital
Cash ows
125 19. Reconciliation of net cash ow from
operating activities
125 20. Cash and cash equivalents
126 21. Borrowings
130 22. Liquidity and capital resources
134 23. Capital and nancial risk
management
Employee remuneration
139 24. Directors and key management
compensation
140 25. Employees
141 26. Post employment benets
145 27. Share-based payments
Additional disclosures
147 28. Acquisitions and disposals
148 29. Commitments
149 30. Contingent liabilities and legal
proceedings
153 31. Related party transactions
153 32. Subsequent events
154 33. Related undertakings
162 34. Subsidiaries exempt from audit
163 Other unaudited
nancial information:
163 Prior year operating results
168 Company balance sheet
ofVodafone Group Plc
169 Notes to the Company
nancialstatements:
169 1. Basis of preparation
171 2. Fixed assets
171 3. Debtors
171 4. Other investments
172 5. Creditors
172 6. Share capital
173 7. Share-based payments
173 8. Reserves
173 9. Equity dividends
174 10. Contingent liabilities and legal
proceedings
174 11. Other matters
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 changed
the order of certain notes to the nancial
statements so as to incorporate a full listing
of all the Group’s related undertakings, including
subsidiaries, joint arrangements and associates,
in note 33, as now required by Company Law.
We hope these changes help youto navigate
to the information that is important to you.
Financials