|
|
|
|
|
|
Other reserves |
|
|
|
|
|
|
|
Share capital |
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, 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
Hedge accounting |
0 |
0 |
0 |
0 |
0 |
9,294 |
0 |
9,294 |
0 |
9,294 |
|
Currency translation |
0 |
0 |
0 |
0 |
–1,451 |
0 |
0 |
–1,451 |
–1,021 |
–2,472 |
|
Share of result of associates |
0 |
0 |
0 |
0 |
5,218 |
0 |
0 |
5,218 |
0 |
5,218 |
|
Subtotal of items of other comprehensive income that will be reclassified to profit or loss |
0 |
0 |
0 |
0 |
3,767 |
9,294 |
0 |
13,061 |
–1,021 |
12,040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–126,501 |
–126,501 |
–52 |
–126,553 |
|
Actuarial gains/losses of associates |
0 |
0 |
0 |
0 |
0 |
0 |
–285 |
–285 |
0 |
–285 |
|
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
519,718 |
519,718 |
3,174 |
522,892 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
Hedge accounting |
0 |
0 |
0 |
0 |
0 |
–1,254 |
0 |
–1,254 |
0 |
–1,254 |
|
Currency translation |
0 |
0 |
0 |
0 |
–104,695 |
0 |
0 |
–104,695 |
–3,211 |
–107,906 |
|
Share of result of associates |
0 |
0 |
0 |
0 |
–3,772 |
0 |
0 |
–3,772 |
0 |
–3,772 |
|
Subtotal of items of other comprehensive income that will be reclassified to profit or loss |
0 |
0 |
0 |
0 |
–108,467 |
–1,254 |
0 |
–109,721 |
–3,211 |
–112,932 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–28,029 |
–28,029 |
13 |
–28,016 |
|
Actuarial gains/losses of associates |
0 |
0 |
0 |
0 |
0 |
0 |
–160 |
–160 |
0 |
–160 |
|
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
0 |
0 |
0 |
0 |
–28,189 |
–28,189 |
13 |
–28,176 |
|
Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
–108,467 |
–1,254 |
–28,189 |
–137,910 |
–3,198 |
–141,108 |
|
Total comprehensive income for the period |
0 |
0 |
0 |
0 |
–108,467 |
–1,254 |
491,529 |
381,808 |
–24 |
381,784 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Own shares acquired/disposed |
0 |
–1,675 |
0 |
3,246 |
0 |
0 |
0 |
1,571 |
0 |
1,571 |
|
Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
–155,178 |
–155,178 |
–8,688 |
–163,866 |
|
Dividends to hybrid capital owners |
0 |
0 |
0 |
0 |
0 |
0 |
–42,790 |
–42,790 |
0 |
–42,790 |
|
Share-based payment |
0 |
–21 |
0 |
0 |
0 |
0 |
0 |
–21 |
0 |
–21 |
|
Other changes |
0 |
0 |
0 |
0 |
0 |
0 |
2,788 |
2,788 |
6,293 |
9,081 |
|
|
0 |
–1,696 |
0 |
3,246 |
0 |
0 |
–195,180 |
–193,630 |
–2,395 |
–196,025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2014 |
313,309 |
470,837 |
993,248 |
–1,497 |
–85,637 |
–7,981 |
3,513,853 |
5,196,132 |
64,879 |
5,261,011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In thousands of euros |
||
Consolidated statement of changes in equity 2013/14
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