Equities and Liabilities

Shareholders Funds
Share Capital
Authorised Shares
Issued, Subscribed and fully paid-up shares
Reserves and Surplus
Capital Reserve
Securities Premium Reserve
Revaluation Reserve
Employee stock options Outstanding
Reserve for Business restructuring
General Reserve
Surplus in the statement of Profit and Loss
Non-current Liabilities
Long-term borrowings
Secured
From Banks
From Others
Unsecured
From Banks
From Others
Deferred tax liabilities (Net)

Deferred Tax Liabilities

Less: Deferred Tax Assets
Other long term liabilities
Security deposit received
Equipment supply payable
Deferred revenue
Lease rent equalisation
Others (Company specific)
Long term provisions
Provision for employee benefits
Other provisions
Current Liabilities
Short-term borrowings
Loans from Banks
Loans repayable on demand: Cash credit
Trade payables
Other current Liabilities
Deferred revenue
Equipment supply payables
Payable to others
Advanced received from customers
Current maturities of long term debts

Interest accrued but not due on borrowings

Other taxes payable
Unpaid dividends
Other Liabilities
Short term provisions
Provision for employee benefits
Provision for gratuity
Provision for leave encashment
Others
Proposed Dividend
Tax on dividend

Assets
Non-current Assets
Fixed Assets
Tangible Assets
Leasehold Land
Freehold Land
Building
Plant and Equipment
Furniture and Fixtures
Vehicles
Office Equipments
Computers
Leasehold Improvements
Intangible Assets
Software
Bandwidth
Licenses
Capital Work-in-Progress
Non current Investments
Trade Investments
Investment in Equity instruments
Investment in subsidiaries

Investment in Joint Ventures

Investment in Associates
Investment in other equity Instrument
Other Investments
Long-term Loans and Advances
Unsecured, considered good unless stated otherwise
Capital advances
Security Deposit
Other non-current assets
Unsecured, considered good unless stated otherwise
Current Assets
Current Investments
Investment in Mutual Funds
Investments in Deposits and Bonds
Inventories
Stock-in-trade
Trade receivables
Unsecured, unless stated otherwise
Other receivables
Cash and Bank balances
Cash and cash equivalents
Balances with banks

On current accounts
Deposits with original maturity of 3 months or less
Cheques on hand
Cash on hand
On unpaid dividend account
Other bank balances
Short-term loans and advances
Unsecured, considered good, unless stated otherwise
Loans and advances to related parties
Advances recoverable in cash or kind
Considered Good
Considered doubtful
Less: Provision for doubtful advances
Balances with customs, excise and other authorities
Advance Tax
Other current assets
Unsecured, considered good, unless stated otherwise
Unbilled revenue
Interest accrued on loan given to related parties
Unamortised upfront fees and deferred premium
Others

http://www.vodafone.com/content/annualreport/annual_report14/downloads/full_annu
al_report_2014.pdf
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