Vodafone 2016 Annual Report Download - page 90
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Vodafone Group Plc
Annual Report 2016
88
Consolidated statement of nancial position
at 31 March
31 March
2016
31 March
2015
Note £m £m
Non-current assets
Goodwill 10 22,789 22,537
Other intangible assets 10 23,979 20,953
Property, plant and equipment 11 28,082 26,603
Investments in associates and joint ventures 12 (82) (3)
Other investments 13 3,662 3,757
Deferred tax assets 622,382 23,845
Post employment benets 26 177 169
Trade and other receivables 15 4,580 4,865
105,569 102,726
Current assets
Inventory 14 565 482
Taxation recoverable 1,10 9 575
Trade and other receivables 15 9,141 8,053
Other investments 13 4,220 3,855
Cash and cash equivalents 20 10,218 6,882
Assets held for sale 72,891 –
28 ,14 4 19,847
Total assets 133,713 122,573
Equity
Called up share capital 18 3,792 3,792
Additional paid-in capital 119, 92 5 117,054
Treasury shares (6,940) (7,045)
Accumulated losses (56,608) (49,471)
Accumulated other comprehensive income 5,716 1,815
Total attributable to owners of the parent 65,885 66,145
Non-controlling interests 1,437 1,595
Put options over non-controlling interests (5) (7)
Total non-controlling interests 1,432 1,588
Total equity 67,317 67,733
Non-current liabilities
Long-term borrowings 21 29,327 22,435
Deferred tax liabilities 6446 595
Post employment benets 26 447 567
Provisions 17 1,280 1,082
Trade and other payables 16 1,501 1,264
33,001 25,943
Current liabilities
Short-term borrowings 21 16,020 12,623
Taxation liabilities 540 599
Provisions 17 757 767
Trade and other payables 16 15,732 14,908
Liabilities for sale 7346 –
33,395 28,897
Total equity and liabilities 133,713 122,573
The consolidated nancial statements on pages 87 to 162 were approved by the Board of Directors and authorised for issue on 17 May 2016 and
were signed on its behalf by:
Vittorio Colao Nick Read
Chief Executive Chief Financial Ofcer