Company Balance Sheet Format
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160 Vodafone Group Plc Annual Report 2013 Company balance sheet of Vodafone Group Plc at 31 March Fixed assets Shares in Group undertakings Current assets Debtors: amounts falling due after more than one year Debtors: amounts falling due within one year Other investments Cash at bank and in hand Note 2013 £m 2012 £m 3 65,085 65,036 4 2,694 163,548 117 83 166,442 (113,630) 52,812 117,897 (25,506) 92,391 2,443 145,584 49 72 148,148 (100,271) 47,877 112,913 (21,584) 91,329 3,866 43,087 10,388 88 834 (9,103) 43,231 92,391 3,866 43,051 10,388 88 946 (7,889) 40,879 91,329 4 5 Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 6 6 Capital and reserves Called up share capital Share premium account Capital redemption reserve Capital reserve Other reserves Own shares held Profit and loss account Equity shareholders’ funds 7 9 9 9 9 9 9 The Company financial statements were approved by the Board of directors on 21 May 2013 and were signed on its behalf by: Vittorio Colao Chief Executive Andy Halford Chief Financial Officer The accompanying notes are an integral part of these financial statements.. Reserves and reconciliation of movements in equity shareholders’ funds 1 April 2012 Allotment of shares Own shares released on vesting of share awards Profit for the financial year Dividends Capital contribution given relating to share-based payments Contribution received relating to share-based payments Purchase of own shares Commitment to purchase own shares Other movements 31 March 2013 Share capital £m Share premium account £m Capital redemption reserve £m Capital reserve £m Other reserves £m 3,866 – 43,051 8 10,388 – 88 – 946 – – – – – – – – – – – – – – – – – – – – 3,866 – – – 28 43,087 – – – – 10,388 Own shares held £m Profit and loss account £m Total equity shareholders’ funds £m (7,889) – 40,879 – 91,329 8 – – – 287 – – – 7,153 (4,801) 287 7,153 (4,801) – 134 – – 134
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