Vodafone 2011 Annual Report Download - page 128

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126 Vodafone Group Plc Annual Report 2011
2011 2010
Note £m £m
Fixed assets
Shares in Group undertakings 3 65,112 65,085
Current assets
Debtors: amounts falling due after more than one year 4 1,756 1,914
Debtors: amounts falling due within one year 4 133,550 116,905
Other investments 5 64 388
Cash at bank and in hand 1,430 24
136,800 119,231
Creditors: amounts falling due within one year 6 (94,151) (78,185)
Net current assets 42,649 41,046
Total assets less current liabilities 107,761 106,131
Creditors: amounts falling due after more than one year 6 (21,760) (23,840)
86,001 82,291
Capital and reserves
Called up share capital 7 4,082 4,153
Share premium account 9 43,028 43,011
Capital redemption reserve 9 10,172 10,101
Capital reserve 9 88 88
Other reserves 9 1,015 988
Own shares held 9 (8,202) (7,827)
Profit and loss account 9 35,818 31,777
Equity shareholders’ funds 86,001 82,291
The Company financial statements were approved by the Board of directors on 17 May 2011 and were signed on its behalf by:
Vittorio Colao Andy Halford
Chief Executive Chief Financial Officer
The accompanying notes are an integral part of these financial statements.
Company nancial statements of Vodafone Group Plc
at 31 March