Vodafone 2014 Annual Report Download - page 100
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Consolidated statement of nancial position
at 31 March
31 March
2014
Restated1
31 March
2013
Restated1
1 April
2012
Note £m £m £m
Non-current assets
Goodwill 10 23,315 24,390 27,816
Other intangible assets 10 23,373 19,749 18,762
Property, plant and equipment 11 22,851 17,584 16,008
Investments in associates and joint ventures 12 114 46,447 47,682
Other investments 13 3,553 773 790
Deferred tax assets 620,607 2,848 1,894
Post employment benets 26 35 52 31
Trade and other receivables 15 3,270 4,832 3,436
97,118 116,675 116,419
Current assets
Inventory 14 441 353 375
Taxation recoverable 808 397 275
Trade and other receivables 15 8,886 8,018 10,007
Other investments 13 4,419 5,350 1,323
Cash and cash equivalents 20 10,134 7,531 7,051
Assets held for sale 34 – –
24,722 21,649 19,031
Total assets 121,840 138,324 135,450
Equity
Called up share capital 18 3,792 3,866 3,866
Additional paid-in capital 116,973 154,279 154,123
Treasury shares (7,187) (9,029) (7,841)
Accumulated losses (51,428) (88,834) (84,217)
Accumulated other comprehensive income 8,652 11,195 11,004
Total equity shareholders’ funds 70,802 71,477 76,935
Non-controlling interests 1,733 1,890 2,090
Put options over non-controlling interests (754) (879) (823)
Total non-controlling interests 979 1,011 1,267
Total equity 71,781 72,488 78,202
Non-current liabilities
Long-term borrowings 21 21,454 27,904 26,882
Taxation liabilities 50 150 250
Deferred tax liabilities 6747 6,671 6,572
Post employment benets 26 584 580 292
Provisions 17 846 855 448
Trade and other payables 16 1,339 1,307 1,181
25,020 37,467 35,625
Current liabilities
Short-term borrowings 21 7,747 11,800 6,232
Taxation liabilities 873 1,922 1,888
Provisions 17 963 715 571
Trade and other payables 16 15,456 13,932 12,932
25,039 28,369 21,623
Total equity and liabilities 121,840 138,324 135,450
Note:
1 Restated for the adoption of IFRS 11 and amendments to IAS 19. See note 1 “Basis of preparation” for further details.
The consolidated nancial statements were approved by the Board of directors and authorised for issue on 20 May 2014 and were signed on its
behalf by:
Vittorio Colao Nick Read
Chief Executive Chief Financial Ofcer
Vodafone Group Plc
Annual Report 201498