Vodafone 2000 Annual Report Download - page 31

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Vodafone AirTouch Plc Annual Report & Accounts for the year ended 31 March 2000 29
Consolidated Balance Sheet
at 31 March 2000
2000 1999
Note £m £m
Fixed assets
Intangible assets 822,206 329
Tangible assets 96,307 2,150
Investments 10 122,338 372
Investments in joint ventures:
Share of gross assets 2,912 –
Share of gross liabilities (241) –
–––––––– ––––––––
2,671 –
Investments in associated undertakings 17,979 275
Other investments 101,688 97
–––––––– ––––––––
150,851 2,851
–––––––– ––––––––
Current assets
Stocks 11 190 45
Debtors 12 2,138 741
Liquid investments 30 –
Cash at bank and in hand 159 6
–––––––– ––––––––
2,517 792
Creditors: amounts falling due
within one year 13 4,441 1,530
–––––––– ––––––––
Net current liabilities (1,924) (738)
–––––––– ––––––––
Total assets less current liabilities 148,927 2,113
Creditors: amounts falling due
after more than one year 14 6,374 1,179
Provisions for liabilities and charges 17 193 10
–––––––– ––––––––
142,360 924
–––––––– ––––––––
Capital and reserves
Called up share capital 18 3,797 155
Share premium account 19 39,577 96
Merger reserve 19 96,914 –
Other reserve 19 1,120 –
Profit and loss account 19 (575) 564
–––––––– ––––––––
Total equity shareholders’ funds 140,833 815
Equity minority interests 523 105
Non-equity minority interests 20 1,004 4
–––––––– ––––––––
142,360 924
–––––––– ––––––––
The financial statements on pages 28 to 57 were approved by the Board of directors on 29 May 2000 and were signed on its behalf by:
C C GENT Chief Executive
K J HYDON Financial Director