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Other reserves |
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Capital reserves |
Hybrid capital |
Reserve for own shares |
Translation reserve |
Hedging reserve |
Actuarial |
Retained earnings |
Total attributable to equity holders of the parent |
Minority interest |
Total equity | |
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Balance as of April 1, 2008 |
298,756 |
470,633 |
992,096 |
–272,304 |
–66,045 |
–16,365 |
–106,310 |
2,734,942 |
4,035,403 |
253,894 |
4,289,297 |
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Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
601,858 |
601,858 |
9,698 |
611,556 |
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Other comprehensive income |
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Hedge accounting |
0 |
0 |
0 |
0 |
0 |
8,418 |
0 |
0 |
8,418 |
–1,219 |
7,199 |
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Currency translation |
0 |
0 |
0 |
0 |
–10,915 |
0 |
0 |
0 |
–10,915 |
1,250 |
–9,665 |
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Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–17,388 |
0 |
–17,388 |
111 |
–17,277 |
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Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
–10,915 |
8,418 |
–17,388 |
0 |
–19,885 |
142 |
–19,743 |
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Total comprehensive income for the period |
0 |
0 |
0 |
0 |
–10,915 |
8,418 |
–17,388 |
601,858 |
581,973 |
9,840 |
591,813 |
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Own shares acquired/disposed |
0 |
–109,585 |
0 |
225,449 |
0 |
0 |
0 |
0 |
115,864 |
0 |
115,864 |
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Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–412,725 |
–412,725 |
–5,782 |
–418,507 |
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Capital increase |
6,286 |
39,388 |
0 |
0 |
0 |
0 |
0 |
0 |
45,674 |
0 |
45,674 |
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Share-based payment |
0 |
–2,795 |
0 |
0 |
0 |
0 |
0 |
0 |
–2,795 |
–38 |
–2,833 |
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Other changes |
0 |
4,422 |
0 |
0 |
0 |
–11 |
–1,599 |
–180,279 |
–177,467 |
–181,333 |
–358,800 |
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6,286 |
–68,570 |
0 |
225,449 |
0 |
–11 |
–1,599 |
–593,004 |
–431,449 |
–187,153 |
–618,602 |
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Balance as of March 31, 2009 = Balance as of April 1, 2009 |
305,042 |
402,063 |
992,096 |
–46,855 |
–76,960 |
–7,958 |
–125,297 |
2,743,796 |
4,185,927 |
76,581 |
4,262,508 |
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Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180,417 |
180,417 |
6,382 |
186,799 |
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Other comprehensive income |
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Hedge accounting |
0 |
0 |
0 |
0 |
0 |
–19,515 |
0 |
0 |
–19,515 |
–23 |
–19,538 |
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Currency translation |
0 |
0 |
0 |
0 |
79,040 |
0 |
0 |
0 |
79,040 |
6,030 |
85,070 |
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Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–13,212 |
0 |
–13,212 |
10 |
–13,202 |
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Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
79,040 |
–19,515 |
–13,212 |
0 |
46,313 |
6,017 |
52,330 |
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Total comprehensive income for the period |
0 |
0 |
0 |
0 |
79,040 |
–19,515 |
–13,212 |
180,417 |
226,730 |
12,399 |
239,129 |
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Own shares acquired/disposed |
0 |
–8,301 |
0 |
12,405 |
0 |
0 |
0 |
0 |
4,104 |
0 |
4,104 |
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Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–246,776 |
–246,776 |
–7,769 |
–254,545 |
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Capital increase |
2,090 |
18,786 |
0 |
0 |
0 |
0 |
0 |
0 |
20,876 |
0 |
20,876 |
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Share-based payment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Other changes |
0 |
4,963 |
0 |
0 |
0 |
0 |
0 |
–6,221 |
–1,258 |
–8,367 |
–9,625 |
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2,090 |
15,448 |
0 |
12,405 |
0 |
0 |
0 |
–252,997 |
–223,054 |
–16,136 |
–239,190 |
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Balance as of March 31, 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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In thousands of euros | |
