Consolidated statement of changes in equity 2014/15
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Other reserves |
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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 |
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Balance as of April 1, 20131 |
313,309 |
472,533 |
993,948 |
–4,743 |
22,830 |
–6,727 |
3,217,449 |
5,008,599 |
67,298 |
5,075,897 |
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Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
500,254 |
500,254 |
3,174 |
503,428 |
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Items of other comprehensive income that will be reclassified to profit or loss |
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Cash flow hedges |
0 |
0 |
0 |
0 |
0 |
–1,254 |
0 |
–1,254 |
0 |
–1,254 |
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Currency translation |
0 |
0 |
0 |
0 |
–104,695 |
0 |
0 |
–104,695 |
–3,211 |
–107,906 |
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Share of result of entities consolidated according to the equity method |
0 |
0 |
0 |
0 |
–3,772 |
1,540 |
0 |
–2,232 |
0 |
–2,232 |
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Subtotal of items of other comprehensive income that will be reclassified to profit or loss |
0 |
0 |
0 |
0 |
–108,467 |
286 |
0 |
–108,181 |
–3,211 |
–111,392 |
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Items of other comprehensive income that will not be reclassified to profit or loss |
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Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–27,874 |
–27,874 |
13 |
–27,861 |
Actuarial gains/losses of entities consolidated according to the equity method |
0 |
0 |
0 |
0 |
0 |
0 |
–315 |
–315 |
0 |
–315 |
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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 |
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Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
–108,467 |
286 |
–28,189 |
–136,370 |
–3,198 |
–139,568 |
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Total comprehensive income for the period |
0 |
0 |
0 |
0 |
–108,467 |
286 |
472,065 |
363,884 |
–24 |
363,860 |
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Own shares acquired/disposed |
0 |
–1,675 |
0 |
3,246 |
0 |
0 |
0 |
1,571 |
0 |
1,571 |
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Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
–155,178 |
–155,178 |
–8,688 |
–163,866 |
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Dividends to hybrid capital owners |
0 |
0 |
0 |
0 |
0 |
0 |
–42,790 |
–42,790 |
0 |
–42,790 |
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Tax effect from transactions with hybrid capital owners |
0 |
0 |
0 |
0 |
0 |
0 |
17,813 |
17,813 |
0 |
17,813 |
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Share-based payment |
0 |
–21 |
0 |
0 |
0 |
0 |
0 |
–21 |
0 |
–21 |
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Other changes |
0 |
0 |
0 |
0 |
0 |
0 |
2,788 |
2,788 |
6,346 |
9,134 |
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0 |
–1,696 |
0 |
3,246 |
0 |
0 |
–177,367 |
–175,817 |
–2,342 |
–178,159 |
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Balance as of March 31, 2014 = |
313,309 |
470,837 |
993,948 |
–1,497 |
–85,637 |
–6,441 |
3,512,147 |
5,196,666 |
64,932 |
5,261,598 |
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Profit for the period |
0 |
0 |
0 |
0 |
0 |
0 |
585,403 |
585,403 |
8,835 |
594,238 |
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Items of other comprehensive income that will be reclassified to profit or loss |
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Cash flow hedges |
0 |
0 |
0 |
0 |
0 |
22,385 |
0 |
22,385 |
0 |
22,385 |
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Net investment hedges |
0 |
0 |
0 |
0 |
0 |
10,356 |
0 |
10,356 |
0 |
10,356 |
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Currency translation |
0 |
0 |
0 |
0 |
123,602 |
0 |
–143 |
123,459 |
3,917 |
127,376 |
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Share of result of entities consolidated according to the equity method |
0 |
0 |
0 |
0 |
14,785 |
–4,966 |
0 |
9,819 |
0 |
9,819 |
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Subtotal of items of other comprehensive income that will be reclassified to profit or loss |
0 |
0 |
0 |
0 |
138,387 |
27,775 |
–143 |
166,019 |
3,917 |
169,936 |
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Items of other comprehensive income that will not be reclassified to profit or loss |
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Actuarial gains/losses |
0 |
0 |
0 |
0 |
0 |
0 |
–184,169 |
–184,169 |
–101 |
–184,270 |
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Actuarial gains/losses of entities consolidated according to the equity method |
0 |
0 |
0 |
0 |
0 |
0 |
–2,290 |
–2,290 |
0 |
–2,290 |
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Subtotal of items of other comprehensive income that will not be reclassified to profit or loss |
0 |
0 |
0 |
0 |
0 |
0 |
–186,459 |
–186,459 |
–101 |
–186,560 |
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Other comprehensive income for the period, net of income tax |
0 |
0 |
0 |
0 |
138,387 |
27,775 |
–186,602 |
–20,440 |
3,816 |
–16,624 |
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Total comprehensive income for the period |
0 |
0 |
0 |
0 |
138,387 |
27,775 |
398,801 |
564,963 |
12,651 |
577,614 |
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Dividends |
0 |
0 |
0 |
0 |
0 |
0 |
–163,799 |
–163,799 |
–8,385 |
–172,184 |
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Redemption hybrid bond |
0 |
0 |
–500,000 |
0 |
0 |
0 |
0 |
–500,000 |
0 |
–500,000 |
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Dividends to hybrid capital owners |
0 |
0 |
0 |
0 |
0 |
0 |
–66,174 |
–66,174 |
0 |
–66,174 |
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Tax effect from transactions with hybrid capital owners |
0 |
0 |
0 |
0 |
0 |
0 |
12,278 |
12,278 |
0 |
12,278 |
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Share-based payment |
0 |
997 |
0 |
0 |
0 |
0 |
0 |
997 |
0 |
997 |
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Other changes |
0 |
82 |
3,952 |
0 |
0 |
0 |
–10,813 |
–6,779 |
–4,803 |
–11,582 |
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0 |
1,079 |
–496,048 |
0 |
0 |
0 |
–228,508 |
–723,477 |
–13,188 |
–736,665 |
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Balance as of March 31, 2015 |
313,309 |
471,916 |
497,900 |
–1,497 |
52,750 |
21,334 |
3,682,440 |
5,038,152 |
64,395 |
5,102,547 |
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In thousands of euros |
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