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Other reserves |
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Share |
Capital |
Hybrid |
Reserve |
Trans- |
Hedging |
Actuarial |
Retained |
Total |
Non-con- |
Total equity |
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Balance as of April 1, 2010 |
307,132 |
417,511 |
992,096 |
–34,450 |
2,080 |
–27,473 |
–138,509 |
2,671,216 |
4,189,603 |
72,844 |
4,262,447 |
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Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584,759 |
584,759 |
9,800 |
594,559 |
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Other comprehensive income |
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Hedge accounting |
0 |
0 |
0 |
0 |
0 |
7,317 |
0 |
0 |
7,317 |
27 |
7,344 |
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Currency translation |
0 |
0 |
0 |
0 |
10,151 |
0 |
0 |
0 |
10,151 |
–648 |
9,503 |
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Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–21,048 |
0 |
–21,048 |
–62 |
–21,110 |
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Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
10,151 |
7,317 |
–21,048 |
0 |
–3,580 |
–683 |
–4,263 |
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Total comprehensive income for the period |
0 |
0 |
0 |
0 |
10,151 |
7,317 |
–21,048 |
584,759 |
581,179 |
9,117 |
590,296 |
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Own shares acquired/disposed |
0 |
–4,805 |
0 |
9,965 |
0 |
0 |
0 |
0 |
5,160 |
0 |
5,160 |
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Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–155,525 |
–155,525 |
–8,490 |
–164,015 |
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Share-based payment |
0 |
–5,165 |
0 |
0 |
0 |
0 |
0 |
0 |
–5,165 |
7 |
–5,158 |
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Other changes |
0 |
13,542 |
0 |
0 |
0 |
0 |
0 |
–11,011 |
2,531 |
–148 |
2,383 |
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0 |
3,572 |
0 |
9,965 |
0 |
0 |
0 |
–166,536 |
–152,999 |
–8,631 |
–161,630 |
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Balance as of March 31, 2011 = |
307,132 |
421,083 |
992,096 |
–24,485 |
12,231 |
–20,156 |
–159,557 |
3,089,439 |
4,617,783 |
73,330 |
4,691,113 |
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Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405,520 |
405,520 |
7,754 |
413,274 |
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Other comprehensive income |
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Hedge accounting |
0 |
0 |
0 |
0 |
0 |
4,135 |
0 |
0 |
4,135 |
–4 |
4,131 |
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Currency translation |
0 |
0 |
0 |
0 |
8,219 |
0 |
0 |
0 |
8,219 |
–848 |
7,371 |
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Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–24,540 |
0 |
–24,540 |
–22 |
–24,562 |
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Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
8,219 |
4,135 |
–24,540 |
0 |
–12,186 |
–874 |
–13,060 |
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Total comprehensive income for the period |
0 |
0 |
0 |
0 |
8,219 |
4,135 |
–24,540 |
405,520 |
393,334 |
6,880 |
400,214 |
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Own shares acquired/disposed |
0 |
–3,148 |
0 |
8,799 |
0 |
0 |
0 |
0 |
5,651 |
0 |
5,651 |
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Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–206,225 |
–206,225 |
–8,879 |
–215,104 |
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Share-based payment |
0 |
–15,528 |
0 |
0 |
0 |
0 |
0 |
0 |
–15,528 |
–153 |
–15,681 |
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Other changes |
0 |
3,257 |
0 |
0 |
–2,075 |
0 |
–163 |
–30,099 |
–29,080 |
–822 |
–29,902 |
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0 |
–15,419 |
0 |
8,799 |
–2,075 |
0 |
–163 |
–236,324 |
–245,182 |
–9,854 |
–255,036 |
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Balance as of March 31, 2012 |
307,132 |
405,664 |
992,096 |
–15,686 |
18,375 |
–16,021 |
–184,260 |
3,258,635 |
4,765,935 |
70,356 |
4,836,291 |
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In thousands of euros | ||
