BT 2009 Annual Report Download - page 164

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ADDITIONAL INFORMATION FINANCIAL STATEMENTS REPORT OF THE DIRECTORS BUSINESS AND FINANCIAL REVIEWS OVERVIEW
162 BT GROUP PLC ANNUAL REPORT & FORM 20-F
ADDITIONAL INFORMATION CROSS REFERENCE TO FORM 20-F
Required Item in Form 20-F Where information can be found in this Annual Report
Item Section Page
9The offer and listing
9A Offer and listing details Information for shareholders
Stock exchange listings
Share and ADS prices 149
9B Plan of distribution Not applicable
9C Markets Information for shareholders
Stock exchange listings 149
9D Selling shareholders Not applicable
9E Dilution Not applicable
9F Expenses of the issue Not applicable
10 Additional information
10A Share capital Not applicable
10B Memorandum and articles of association Information for shareholders
Memorandum and Articles of Association 153
10C Material contracts Information for shareholders
Material contracts 155
10D Exchange controls Information for shareholders
Limitations affecting security holders 158
10E Taxation Information for shareholders
Taxation (US Holders) 156
10F Dividends and paying agents Not applicable
10G Statement by experts Not applicable
10H Documents on display Information for shareholders
Documents on display 158
10I Subsidiary information Not applicable
11 Quantitative and qualitative Financial review
disclosures about market risk Financial risk management 45
Consolidated financial statements
Accounting policies
Financial instruments 83
Notes to the consolidated financial statements
Financial instruments and risk management 130
12 Description of securities other than equity securities Not applicable
13 Defaults, dividend arrearages and delinquencies Not applicable
14 Material modifications to the rights of security holders
and use of proceeds Not applicable
15 Controls and procedures Business policies
US Sarbanes-Oxley Act of 2002 73
16A Audit committee financial expert Business policies
US Sarbanes-Oxley Act of 2002 73
16B Code of ethics Business policies
US Sarbanes-Oxley Act of 2002 73
16C Principal accountants’ fees and services Consolidated financial statements
Notes to the consolidated financial statements
Audit and non-audit services 129
Report of the Audit Committee 54
16E Purchases of equity securities by the issuer and Information for shareholders
affiliated purchasers Share buy back 153
16F Change in registrant’s reporting accountant Not applicable
16G Corporate Governance The Board
New York Stock Exchange 53
17 Financial statements Not applicable
18 Financial statements Report of the independent auditors – Consolidated financial statements 77
United States opinion 78
Consolidated financial statements 79
Quarterly analysis of revenue and (loss) profit 142
ADDITIONAL INFORMATION