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Vodafone Group Plc$23.47($.23)(.97%)

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Balance Sheet for Vodafone Group Plc
(Amounts are in millions) 3/ 3/ 3/
Cash $6,201.00 $9,695.53 $15,410.79
Marketable Securities $11,668.33 $6,716.09 $6,364.60
Receivables $13,374.46 $10,986.07 $15,459.05
Inventory $770.81 $632.10 $852.13
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $18,334.99 $18,869.79 $4,360.21
Total Current Assets $50,349.59 $46,899.58 $42,446.78
 
Property, Plant & Equipment $93,873.31 $77,333.78 $91,680.46
Accumulated Depreciation $56,294.54 $44,187.91 $49,327.19
Net Property, Plant & Equipment $37,578.78 $33,145.87 $42,353.27
Investment & Advances $7,617.91 $7,239.55 $5,399.36
Other non-current Assets $5,341.29 $5,014.02 $6,907.56
Deferred Charges $34,759.54 $26,666.82 $33,756.53
Intangibles $57,389.06 $50,721.83 $70,535.50
Deposits & other assets $145.94 $62.55 $266.95
TOTAL ASSETS $193,182.10 $169,750.20 $201,666.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $21,548.26 $18,473.63 $23,727.00
Current Portion of Long-term Debt $13,732.67 $13,224.77 $24,161.36
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $717.74 $725.38 $814.43
Other Current Liabilities $15,774.46 $14,093.91 $1,663.54
Total Current Liabilities $51,773.14 $46,517.69 $50,366.34
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $854.39 $587.11 $672.66
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $43,659.04 $37,885.54 $44,230.98
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5,874.63 $3,860.65 $4,868.47
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $102,161.20 $88,850.99 $100,138.40
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $6,362.85 $5,263.13 $5,719.09
Capital Surplus $199,266.40 $166,594.10 $180,870.90
Retained Earnings N/A N/A ($85,376.19)
Treasury Stock $11,227.86 $9,448.61 $10,466.91
Other Liabilities $38,171.81 $34,651.50 $10,780.61
SHAREHOLDERS' EQUITY $91,020.91 $80,899.23 $101,527.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $193,182.10 $169,750.20 $201,666.00




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