|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 February 2014 |
93,500 |
20,379 |
9,414,825 |
55,181 |
- |
(46,494) |
(290,006) |
(1,141) |
9,246,244 |
32,119 |
9,278,363 |
Profit for the year |
- |
- |
2,500,548 |
- |
- |
- |
- |
- |
2,500,548 |
9,603 |
2,510,151 |
Transfers |
- |
- |
(139,556) |
- |
139,556 |
- |
- |
- |
- |
- |
- |
Distributed dividends |
- |
- |
30,035 |
- |
(30,035) |
- |
- |
- |
- |
- |
- |
Other movements |
- |
- |
(2,132) |
- |
- |
- |
- |
- |
(2,132) |
(372) |
(2,504) |
Other comprehensive income for the year |
- |
- |
- |
- |
- |
- |
141,311 |
70,791 |
212,102 |
- |
212,102 |
Translation differences related to foreign operations |
- |
- |
- |
- |
- |
- |
141,311 |
- |
141,311 |
- |
141,311 |
Cash flow hedges |
- |
- |
- |
- |
- |
- |
- |
70,791 |
70,791 |
- |
70,791 |
Operations with equity holders or owners |
- |
- |
(1,507,371) |
8,123 |
- |
(26,860) |
- |
- |
(1,526,108) |
(3,303) |
(26,860) |
Treasury shares |
- |
- |
- |
- |
- |
(26,860) |
- |
- |
(26,860) |
- |
(26,860) |
Share-based payments |
- |
- |
- |
8,123 |
- |
- |
- |
- |
8,123 |
- |
8,123 |
Dividends |
- |
- |
(1,507,371) |
- |
- |
- |
- |
- |
(1,507,371) |
(3,303) |
(1,510,674) |
Balance at 31 January 2015 |
93,500 |
20,379 |
10,296,350 |
63,304 |
109,521 |
(73,354) |
(148,695) |
69,650 |
10,430,655 |
38,046 |
10,468,701 |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 February 2015 |
93,500 |
20,379 |
10,296,350 |
63,304 |
109,521 |
(73,354) |
(148,695) |
69,650 |
10,430,655 |
38,046 |
10,468,701 |
Profit for the year |
- |
- |
2,874,584 |
- |
- |
- |
- |
- |
2,874,584 |
7,617 |
2,882,201 |
Transfers |
- |
- |
(32,125) |
- |
32,125 |
- |
- |
- |
- |
- |
- |
Distributed dividends |
- |
- |
10,415 |
- |
(10,415) |
- |
- |
- |
- |
- |
- |
Other movements |
- |
- |
(4,411) |
- |
- |
- |
- |
- |
(4,411) |
2,043 |
(2,368) |
Other comprehensive income for the year |
- |
- |
- |
- |
- |
- |
(244,395) |
(41,655) |
(286,050) |
- |
(286,050) |
Translation differences related to foreign operations |
- |
- |
- |
- |
- |
- |
(244,395) |
- |
(244,395) |
- |
(244,395) |
Cash flow hedges |
- |
- |
- |
- |
- |
- |
- |
(41,655) |
(41,655) |
- |
(41,655) |
Operations with equity holders or owners |
- |
- |
(1,618,839) |
14,259 |
- |
- |
- |
- |
(1,604,580) |
(7,110) |
(1,611,690) |
Share-based payments |
- |
- |
- |
14,259 |
- |
- |
- |
- |
14,259 |
- |
14,259 |
Dividends |
- |
- |
(1,618,839) |
- |
- |
- |
- |
- |
(1,618,839) |
(7,110) |
(1,625,949) |