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76 Vodafone Group Plc Annual Report 2010
for the years ended 31 March
Equity
Additional Other comprehensive income share- Non-
Share paid-in Treasury Retained Currency Pensions Investment Revaluation holders’ controlling
capital capital(1) shares losses reserve reserve reserve surplus Other funds interests Total
£m £m £m £m £m £m £m £m £m £m £m £m
1 April 2007 4,172 152,889 (8,047) (85,253) 101 (59) 3,152 112 –67,067 226 67,293
Issue or reissue of shares 10 129 191 (60) –––––270 –270
Redemption or cancellation
of shares – 7 – (7) ––––––––
Share-based payment –114 –––––––114 –114
Acquisition of subsidiaries –– ––––––––(1,435) (1,435)
Comprehensive income – – – 6,660 5,873 (37) 1,379 –37 13,912 (247) 13,665
Profit – – – 6,660 –––––6,660 96 6,756
OCI – before tax – – – – 5,827 (47) 1,949 –37 7,766 (343) 7,423
OCI – taxes – – – – 53 10 –––63 –63
Transfer to the
income statement – – – – (7) –(570) – – (577) –(577)
Dividends – – – (3,653) –––––(3,653) (113) (3,766)
Equity put rights and
similar arrangements – – – 333 –––––333 –333
Other –– ––––––– –(3) (3)
31 March 2008 4,182 153,139 (7,856) (81,980) 5,974 (96) 4,531 112 37 78,043 (1,572) 76,471
Issue or reissue of shares 3 4 65 (44) –––––28 –28
Purchase of own shares – – (1,000) ––––––(1,000) –(1,000)
Redemption or cancellation
of shares (32) 47 755 (770) ––––––––
Share-based payment – 158 – – – – – – – 158 –158
Acquisition of subsidiaries – – – (87) –––––(87) 436 349
Comprehensive income – – – 3,078 12,477 (163) (2,383) 68 (40) 13,037 (103) 12,934
Profit – – – 3,078 –––––3,078 23,080
OCI – before tax – – – – 12,614 (220) (2,383) 68 (56) 10,023 (105) 9,918
OCI – taxes – – – – (134) 57 – – 16 (61) –(61)
Transfer to the
income statement – – – – (3) ––––(3) –(3)
Dividends – – – (4,017) –––––(4,017) (162) (4,179)
Other – – ––––––––16 16
31 March 2009 4,153 153,348 (8,036) (83,820) 18,451 (259) 2,148 180 (3) 86,162 (1,385) 84,777
Issue or reissue of shares – – 189 (119) –––––70 –70
Share-based payment –161 –––––––161 –161
Acquisition of subsidiaries – – – (133) –––––(133) 1,636 1,503
Comprehensive income – – – 8,645 (1,365) (104) 209 860 67 8,312 233 8,545
Profit/(loss) – – – 8,645 –––––8,645 (27) 8,618
OCI – before tax – – – – (1,320) (149) 377 860 79 (153) 260 107
OCI – taxes – – – – 39 45 (171) –(12) (99) –(99)
Transfer to the
income statement – – – – (84) – 3 – – (81) –(81)
Dividends – – – (4,131) –––––(4,131) (56) (4,187)
Other – – 37 (97) –––––(60) 1(59)
31 March 2010 4,153 153,509 (7,810) (79,655) 17,086 (363) 2,357 1,040 64 90,381 429 90,810
Note:
(1) Includes share premium and the capital redemption reserve.
Consolidated statement of changes in equity