Consolidated statement of changes in equity 2011/12

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Other reserves

 

 

 

 

 

Share
capital

Capital
reserves

Hybrid
capital

Reserve
for own
shares

Trans-
lation
reserve

Hedging
reserve

Actuarial
gains(+)/
losses (–)

Retained
earnings

Total
attributable
to equity
holders of
the parent

Non-con-
trolling
interests

Total equity

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period

0

0

0

0

0

0

0

584,759

584,759

9,800

594,559

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

Hedge accounting

0

0

0

0

0

7,317

0

0

7,317

27

7,344

Currency translation

0

0

0

0

10,151

0

0

0

10,151

–648

9,503

Actuarial gains/losses

0

0

0

0

0

0

–21,048

0

–21,048

–62

–21,110

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

Total comprehensive income for the period

0

0

0

0

10,151

7,317

–21,048

584,759

581,179

9,117

590,296

 

 

 

 

 

 

 

 

 

 

 

 

Own shares acquired/disposed

0

–4,805

0

9,965

0

0

0

0

5,160

0

5,160

Dividends

0

0

0

0

0

0

0

–155,525

–155,525

–8,490

–164,015

Share-based payment

0

–5,165

0

0

0

0

0

0

–5,165

7

–5,158

Other changes

0

13,542

0

0

0

0

0

–11,011

2,531

–148

2,383

 

0

3,572

0

9,965

0

0

0

–166,536

–152,999

–8,631

–161,630

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2011 =
Balance as of April 1, 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

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period

0

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

0

4,135

–4

4,131

Currency translation

0

0

0

0

8,219

0

0

0

8,219

–848

7,371

Actuarial gains/losses

0

0

0

0

0

0

–24,540

0

–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

0

–12,186

–874

–13,060

Total comprehensive income for the period

0

0

0

0

8,219

4,135

–24,540

405,520

393,334

6,880

400,214

 

 

 

 

 

 

 

 

 

 

 

 

Own shares acquired/disposed

0

–3,148

0

8,799

0

0

0

0

5,651

0

5,651

Dividends

0

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

0

–15,528

–153

–15,681

Other changes

0

3,257

0

0

–2,075

0

–163

–30,099

–29,080

–822

–29,902

 

0

–15,419

0

8,799

–2,075

0

–163

–236,324

–245,182

–9,854

–255,036

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In thousands of euros

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  • Share price, end of period (euros) 25.22    EPS – Earnings/share (euros) 1.98    Dividend/share (euros) 0.80
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