Vodafone Group Plc Annual Report for the year ended 31 March 2012

Vodafone Group Plc
Annual Report 2012
107
A reconciliation of EBITDA to operating profit is shown below. For a reconciliation of operating profit to profit before taxation, see the consolidated
income statement on page 94.
2012 2011 2010
£m £m £m
EBITDA 14,475 14,670 14,735
Depreciation, amortisation and loss on disposal of fixed assets (7,906) (7,967) (8,011)
Share of results in associates 4,963 5,059 4,742
Impairment losses (4,050) (6,150) (2,100)
Other income and expense 3,705 (16) 114
Operating profit 11,187 5,596 9,480
Other
expenditure Depreciation Impairment
Non-current Capital on intangible and loss/
assets 1 expenditure 2 assets amortisation (reversal)
£m £m £m £m £m
31 March 2012
Germany 19,151 880 4 1,469 –
Italy 13,978 621 875 783 2,450
Spain 8,069 429 71 626 900
UK 6,430 575 – 880 –
Other Europe 10,146 1,092 313 1,389 700
Europe 57,774 3,597 1,263 5,147 4,050
India 8,431 805 – 1,066 –
Vodacom 6,469 723 – 840 –
Other Africa, Middle East and Asia Pacific 4,735 793 – 771 –
Africa, Middle East and Asia Pacific 19,635 2,321 – 2,677 –
Non-Controlled Interests and Common Functions 760 447 – 35 –
Group 78,169 6,365 1,263 7,859 4,050
31 March 2011
Germany 20,764 824 1,214 1,361 –
Italy 16,645 590 12 732 1,050
Spain 9,596 517 – 641 2,950
UK 6,665 516 – 874 –
Other Europe 11,438 1,230 59 1,406 2,150
Europe 65,108 3,677 1,285 5,014 6,150
India 9,882 870 1,851 973 –
Vodacom 7,382 572 19 1,013 –
Other Africa, Middle East and Asia Pacific 4,797 754 2 793 –
Africa, Middle East and Asia Pacific 22,061 2,196 1,872 2,779 –
Non-Controlled Interests and Common Functions 1,570 346 9 83 –
Group 88,739 6,219 3,166 7,876 6,150
31 March 2010
Germany 20,211 766 18 1,422 –
Italy 17,941 610 60 732 –
Spain 12,746 543 – 638 –
UK 6,977 494 – 963 –
Other Europe 13,883 1,282 228 1,467 (200)
Europe 71,758 3,695 306 5,222 (200)
India 8,665 853 – 848 2,300
Vodacom 7,783 520 – 1,005 –
Other Africa, Middle East and Asia Pacific 5,062 694 – 683 –
Africa, Middle East and Asia Pacific 21,510 2,067 – 2,536 2,300
Non-Controlled Interests and Common Functions 1,632 430 19 152 –
Group 94,900 6,192 325 7,910 2,100
Notes:
1 Comprises goodwill, other intangible assets and property, plant and equipment.
2 Includes additions to property, plant and equipment and computer software, reported within intangible assets.
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