Vodafone 2012 Annual Report Download - page 96

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94
Vodafone Group Plc
Annual Report 2012
Consolidated income statement
for the years ended 31 March
2012 2011 2010
Note £m £m £m
Revenue 346,417 45,884 44,472
Cost of sales (31,546) (30,814) (29,439)
Gross prot 14,871 15,070 15,033
Selling and distribution expenses (3,227) (3,067) (2,981)
Administrative expenses (5,075) (5,300) (5,328)
Share of result in associates 14 4,963 5,059 4,742
Impairment losses 10 (4,050) (6,150) (2,100)
Other income and expense 26 3,705 (16) 114
Operating prot 411,187 5,596 9,480
Non-operating income and expense 15 (162) 3,022 (10)
Investment income 5456 1,309 716
Financing costs 5(1,932) (429) (1,512)
Prot before taxation 9,549 9,498 8,674
Income tax expense 6(2,546) (1,628) (56)
Prot for the nancial year 7,003 7,870 8,618
Attributable to:
– Equity shareholders 6,957 7,968 8,645
– Non-controlling interests 46 (98) (27)
7,003 7,870 8,618
Basic earnings per share 813.74p 15.20p 16.44p
Diluted earnings per share 813.65p 15.11p 16.36p
Consolidated statement of comprehensive income
for the years ended 31 March
2012 2011 2010
£m £m £m
(Losses)/gains on revaluation of available-for-sale investments, net of tax (17) 310 206
Foreign exchange translation differences, net of tax (3,673) (2,132) (1,021)
Net actuarial (losses)/gains on dened benet pension schemes, net of tax (272) 136 (104)
Revaluation gain – – 860
Foreign exchange gains transferred to the income statement (681) (630) (84)
Fair value (gains)/losses transferred to the income statement – (2,192) 3
Other, net of tax (10) 19 67
Other comprehensive loss (4,653) (4,489) (73)
Prot for thenancial year 7,003 7,870 8,618
Total comprehensive income for the year 2,350 3,381 8,545
Attributable to:
– Equity shareholders 2,383 3,567 8,312
– Non-controlling interests (33) (186) 233
2,350 3,381 8,545
The accompanying notes are an integral part of these consolidated nancial statements.