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Other reserves |
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Capital reserves |
Hybrid capital |
Reserve for own shares |
Translation reserve |
Hedging reserve |
Actuarial gains (+)/ |
Retained earnings |
Total attributable to equity holders of the parent |
Non-controlling interests |
Total equity | |
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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 = 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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Capital increase |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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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In thousands of euros | ||