The way ahead? - Vodafone

92
Vodafone Group Plc
Annual Report 2013
Consolidated statement of financial position
at 31 March
2013 2012
Note £m £m
Non-current assets
Goodwill 10 30,372 38,350
Other intangible assets 10 22,025 21,164
Property, plant and equipment 13 20,331 18,655
Investments in associates 15 38,635 35,108
Other investments 16 774 791
Deferred tax assets 7 2,920 1,970
Post employment benefits A5 52 31
Trade and other receivables 17 4,302 3,482
119,411 119,551
Current assets
Inventory A3 450 486
Taxation recoverable 452 334
Trade and other receivables 17 9,412 10,744
Other investments 16 5,350 1,323
Cash and cash equivalents 23 7,623 7,138
23,287 20,025
Total assets 142,698 139,576
Equity
Called up share capital 25 3,866 3,866
Additional paid-in capital 154,279 154,123
Treasury shares (9,029) (7,841)
Retained losses (88,785) (84,184)
Accumulated other comprehensive income 11,146 10,971
Total equity shareholders’ funds 71,477 76,935
Non-controlling interests 1,890 2,090
Put options over non-controlling interests (879) (823)
Total non-controlling interests 1,011 1,267
Total equity 72,488 78,202
Non-current liabilities
Long-term borrowings 24 29,108 28,362
Taxation liabilities 150 250
Deferred tax liabilities 7 6,698 6,597
Post employment benefits A5 629 337
Provisions 19 907 479
Trade and other payables 18 1,494 1,324
38,986 37,349
Current liabilities
Short-term borrowings 24 12,289 6,258
Taxation liabilities 1,919 1,898
Provisions 19 818 633
Trade and other payables 18 16,198 15,236
31,224 24,025
Total equity and liabilities 142,698 139,576
The consolidated financial statements were approved by the Board of directors and authorised for issue on 21 May 2013 and were signed on its
behalf by:
Vittorio Colao Andy Halford
Chief Executive Chief Financial Officer
The accompanying notes are an integral part of these consolidated financial statements.