Vodafone 2002 Annual Report Download - page 141

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Notes to the Consolidated Financial Statements Vodafone Group Plc 139Annual Report & Accounts and Form 20-F
Joint ventures and associated undertakings
Summary aggregated financial information of the Group’s joint ventures, extracted on a 100% basis from accounts prepared under UK GAAP to 31 March
2002, is set out below:
2002 2001
£m £m
Assets
Current assets 41 46
Non-current assets 110 130
151 176
Liabilities and equity shareholders’ funds
Liabilities 743 292
Minority interests (54) (1)
Total equity shareholders’ funds (538) (115)
151 176
Turnover 6205
Operating loss, before amortisation of goodwill (410) (81)
Summary aggregated financial information of the Group’s associated undertakings, extracted on a 100% basis from accounts prepared under UK GAAP
to 31 March 2002, is set out below:
2002 2002 2002 2001
Equity-accounted Non-consolidated Equity-accounted
entities as subsidiaries as entities as
defined under defined under defined under
UK GAAP US GAAP US GAAP
£m £m £m £m
Assets
Current assets 7,901 1,805 9,706 11,329
Non-current assets 19,080 3,112 22,192 24,493
26,981 4,917 31,898 35,822
Liabilities and equity shareholders’ funds
Current liabilities 13,389 1,483 14,872 19,676
Long-term liabilities 7,339 – 7,339 11,342
Total equity shareholders’ funds 6,253 3,434 9,687 4,804
26,981 4,917 31,898 35,822
Turnover 29,123 4,162 33,285 28,795
Operating profit, before amortisation of goodwill 5,720 1,454 7,174 5,805