XML 343 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Trade and other receivables (Tables)
12 Months Ended
Mar. 31, 2021
Trade and other receivables  
Schedule of trade and other receivables

 

 

2021

 

2020

 

 

 

 

Re-presented1

 

 

€m

 

€m

Included within non-current assets:

 

  

 

  

Trade receivables

 

52

 

68

Trade receivables held at fair value through other comprehensive income

 

278

 

261

Net investment in leases

 

104

 

118

Contract assets

 

528

 

583

Contract-related costs

 

580

 

628

Other receivables

 

76

 

84

Prepayments

 

247

 

227

Derivative financial instruments2

 

2,912

 

8,424

 

 

4,777

 

10,393

Included within current assets:

 

 

 

 

Trade receivables

 

3,625

 

3,848

Trade receivables held at fair value through other comprehensive income

 

466

 

556

Net investment in leases

 

36

 

32

Contract assets

 

3,038

 

3,012

Contract-related costs

 

1,364

 

1,293

Amounts owed by associates and joint ventures

 

184

 

362

Other receivables

 

889

 

916

Prepayments

 

1,082

 

953

Derivative financial instruments2

 

239

 

752

 

 

10,923

 

11,724

 

Notes:

1The prior year comparatives have been re-presented to reflect that Vodafone Egypt is no longer held for sale. See note 7 "Discontinued operations and assets and liabilities held for sale". The impact of the re-presentation is to increase Trade and other receivables within non-current assets and within current assets by €15 million and €313 million, respectively.

2Items are measured at fair value and the valuation basis is level 2 classification, which comprises items where fair value is determined from inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly.