Vodafone 2002 Annual Report Download - page 96

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Vodafone Group Plc Annual Report & Accounts and Form 20-F Notes to the Consolidated Financial Statements94
Notes to the Consolidated Financial Statements continued
13. Fixed asset investments
Joint ventures and associated undertakings
Group
Joint Associated
ventures undertakings
£m £m
Share of net (liabilities)/assets
1 April 2001(1) (58) 837
Exchange movements 1 (33)
Acquisitions –324
Share of retained results excluding goodwill amortisation (190) 1,239
Share of goodwill amortisation (22) (25)
Reclassifications –(81)
31 March 2002 (269) 2,261
Capitalised goodwill
1 April 2001(1) – 30,867
Exchange movements –(247)
Acquisitions (note 26) – 6,771
Goodwill amortisation – (2,461)
Impairment (note 14) –(706)
Reclassifications to intangible assets (note 11) – (9,254)
31 March 2002 – 24,970
Loan advances
1 April 2001 85 25
Exchange movements 3(7)
Loan advances 233 –
31 March 2002 321 18
Net book value
31 March 2002 52 27,249
31 March 2001 27 31,729
Note:
(1) Restated for FRS 19, “Deferred tax”.