BT 2010 Annual Report Download - page 172
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ADDITIONAL INFORMATION CROSS REFERENCE TO FORM 20-F
170 BT GROUP PLC ANNUAL REPORT & 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 157
9B Plan of distribution Not applicable
9C Markets Information for shareholders
Stock exchange listings 157
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
Articles of Association (‘Articles’) 161
10C Material contracts Information for shareholders
Material contracts 164
10D Exchange controls Information for shareholders
Limitations affecting security holders 166
10E Taxation Information for shareholders
Taxation (US Holders) 164
10F Dividends and paying agents Not applicable
10G Statement by experts Not applicable
10H Documents on display Information for shareholders
Documents on display 166
10I Subsidiary information Not applicable
11 Quantitative and qualitative Consolidated financial statements
disclosures about market risk Accounting policies
Financial instruments 91
Notes to the consolidated financial statements
Financial instruments and risk management 137
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 81
Disclosure controls and procedures 81
Internal control over financial reporting 81
16A Audit committee financial expert Business policies
US Sarbanes-Oxley Act of 2002 81
16B Code of ethics Business policies
US Sarbanes-Oxley Act of 2002 81
16C Principal accountants’ fees and services Consolidated financial statements
Notes to the consolidated financial statements
Audit and non-audit services 136
Report of the Audit Committee 62
16E Purchases of equity securities by the issuer and Not applicable
affiliated purchasers
16F Change in registrant’s reporting accountant Not applicable
16G Corporate Governance The Board
New York Stock Exchange 61
17 Financial statements Not applicable
18 Financial statements Report of the independent auditors – Consolidated financial statements 85
United States opinion 86
Consolidated financial statements 87
Quarterly analysis of revenue and profit 150