Vodafone 2013 Annual Report Download - page 186
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Please find page 186 of the 2013 Vodafone annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Item Form 20-F caption Location in this document Page
10 Additional information
10A Share capital Not applicable –
10B Memorandum and articles of association Shareholder information – Articles of association and
applicable English law 168 to 171
10C Material contracts Shareholder information – Material contracts 171
10D Exchange controls Shareholder information – Exchange controls 171
10E Taxation Shareholder information – Taxation 171 to 173
10F Dividends and paying agents Not applicable –
10G Statement by experts Not applicable –
10H Documents on display Shareholder information – Documents on display 171
10I Subsidiary information Not applicable –
11 Quantitative and qualitative disclosures about
market risk Note A6 “Capital and nancial risk management” 144 to 147
12 Description of securities other than equity
securities
12A Debt securities Not applicable –
12B Warrants and rights Not applicable –
12C Other securities Not applicable –
12D American depositary shares Filed with the SEC –
13 Defaults, dividend arrearages and delinquencies Not applicable –
14 Material modications to the rights of security
holders and use of proceeds Not applicable –
15 Controls and procedures Corporate governance 55 to 66
Directors’ statement of responsibility – Management’s report
on internal control over nancial reporting 84
Audit report on internal control over nancial reporting 85
16 16A Audit Committee nancial expert Corporate governance – Board committees 59 to 63
16B Code of ethics Corporate governance – US listing requirements 66
16C Principal accountant fees and services Note 3 “Operating prot” 100
Corporate governance – Audit and Risk Committee –
External audit 62
16D Exemptions from the listing standards for audit
committees Not applicable –
16E Purchase of equity securities by the issuer and
afliated purchasers
Commentary on the consolidated statement of changes
in equity – Purchase of own shares 95
Liquidity and capital resources – Share buyback programmes 156
16F Change in registrant’s certifying accountant Not applicable –
16G Corporate governance Corporate governance – US listing requirements 66
16H Mine safety disclosure Not applicable –
17 Financial statements Not applicable –
18 Financial statements Financials190 to 150
19 Exhibits Filed with the SEC –
Note:
1 The Company nancial statements, and the audit report and notes relating thereto, on pages 159 to 165 should not be considered to form part of the Company’s annual report on Form 20-F.
Form 20-F cross reference guide (continued)
184 Vodafone Group Plc
Annual Report 2013