| (XLS:) Download |
|
|
|
|
|
|
Other reserves |
|
|
|
| |
|
|
Capital reserves |
Hybrid capital |
Reserve for own shares |
Translation reserve |
Hedging reserve |
Retained earnings |
Total attributable to equity holders of the parent |
Non-controlling interests |
Total equity | |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of April 1, 2011 |
307,132 |
421,083 |
992,096 |
–24,485 |
12,231 |
–20,156 |
2,929,882 |
4,617,783 |
73,330 |
4,691,113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
405,520 |
405,520 |
7,754 |
413,274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
Hedge accounting |
0 |
0 |
0 |
0 |
0 |
4,135 |
0 |
4,135 |
–4 |
4,131 |
|
Currency translation |
0 |
0 |
0 |
0 |
8,219 |
0 |
0 |
8,219 |
–848 |
7,371 |
|
Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–24,540 |
–24,540 |
–22 |
–24,562 |
|
Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
8,219 |
4,135 |
–24,540 |
–12,186 |
–874 |
–13,060 |
|
Total comprehensive income for the period |
0 |
0 |
0 |
0 |
8,219 |
4,135 |
380,980 |
393,334 |
6,880 |
400,214 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Own shares acquired/disposed |
0 |
–3,148 |
0 |
8,799 |
0 |
0 |
0 |
5,651 |
0 |
5,651 |
|
Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
–206,225 |
–206,225 |
–8,879 |
–215,104 |
|
Share-based payment |
0 |
–15,528 |
0 |
0 |
0 |
0 |
0 |
–15,528 |
–153 |
–15,681 |
|
Other changes |
0 |
3,257 |
0 |
0 |
–2,075 |
0 |
–30,262 |
–29,080 |
–822 |
–29,902 |
|
|
0 |
–15,419 |
0 |
8,799 |
–2,075 |
0 |
–236,487 |
–245,182 |
–9,854 |
–255,036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2012 = |
307,132 |
405,664 |
992,096 |
–15,686 |
18,375 |
–16,021 |
3,074,375 |
4,765,935 |
70,356 |
4,836,291 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
517,492 |
517,492 |
4,436 |
521,928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
Hedge accounting |
0 |
0 |
0 |
0 |
0 |
9,294 |
0 |
9,294 |
0 |
9,294 |
|
Currency translation |
0 |
0 |
0 |
0 |
3,767 |
0 |
0 |
3,767 |
–1,021 |
2,746 |
|
Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–126,786 |
–126,786 |
–52 |
–126,838 |
|
Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
3,767 |
9,294 |
–126,786 |
–113,725 |
–1,073 |
–114,798 |
|
Total comprehensive income for the period |
0 |
0 |
0 |
0 |
3,767 |
9,294 |
390,706 |
403,767 |
3,363 |
407,130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Own shares acquired/disposed |
0 |
–6,057 |
0 |
10,943 |
0 |
0 |
0 |
4,886 |
0 |
4,886 |
|
Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
–135,121 |
–135,121 |
–8,070 |
–143,191 |
|
Dividends to hybrid capital owners |
0 |
0 |
0 |
0 |
0 |
0 |
–99,710 |
–99,710 |
0 |
–99,710 |
|
Changes in hybrid capital |
0 |
0 |
1,152 |
0 |
0 |
0 |
–3,952 |
–2,800 |
0 |
–2,800 |
|
Capital increase |
6,177 |
72,958 |
0 |
0 |
0 |
0 |
0 |
79,135 |
0 |
79,135 |
|
Share-based payment |
0 |
–32 |
0 |
0 |
0 |
0 |
0 |
–32 |
0 |
–32 |
|
Other changes |
0 |
0 |
0 |
0 |
688 |
0 |
–8,794 |
–8,106 |
1,649 |
–6,457 |
|
|
6,177 |
66,869 |
1,152 |
10,943 |
688 |
0 |
–247,577 |
–161,748 |
–6,421 |
–168,169 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2013 |
313,309 |
472,533 |
993,248 |
–4,743 |
22,830 |
–6,727 |
3,217,504 |
5,007,954 |
67,298 |
5,075,252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In thousands of euros |
