V. Consolidated statement of changes in equity
Equity attributable to the Parent
(Amounts in thousands of euros) | Capital | Share premium | Retained earnings | Other reserves | Treasury shares | Translation differences | Cash flows | Subtotal | Non-controlling interests | Total equity |
---|---|---|---|---|---|---|---|---|---|---|
Balance at 1 February 2011 | 93,500 | 20,379 | 6,305,323 | 54,489 | (617) | (67,868) | (19,023) | 6,386,183 | 36,984 | 6,423,167 |
Profit for the year | - | - | 1,932,288 | - | - | - | - | 1,932,288 | 13,244 | 1,945,532 |
Transfers | - | - | - | - | - | - | - | - | (874) | (874) |
Other comprehensive income for the year | - | - | 4,580 | - | - | 47,233 | 27,941 | 79,754 | (1,857) | 77,896 |
Translation differences related to foreign operations | - | - | - | - | - | 47,233 | - | 47,233 | - | 47,233 |
Cash flow hedges | - | - |
|
- | - | - | 27,941 | 27,941 | - | 27,941 |
Other income and expenses recognized directly in equity | - | - | 4,580 | - | - | - | - | 4,580 | (1,857) | 2,723 |
Operations with equity holders or owners | - | - | (984,035) | - | 617 | - | - | (983,418) | (6,725) | (990,143) |
Share-based payments |
|
|
13,117 |
|
617 |
|
|
13,734 | - | 13,734 |
Dividends | - | - | (997,152) | - | - | - | - | (997,152) | (6,725) | (1,003,877) |
Balance at 31 January 2012 | 93,500 | 20,379 | 7,258,155 | 54,489 | - | (20,635) | 8,918 | 7,414,806 | 40,771 | 7,455,577 |
Balance at 1 February 2012 | 93,500 | 20,379 | 7,258,155 | 54,489 | - | (20,635) | 8,918 | 7,414,806 | 40,771 | 7,455,577 |
Profit for the year | - | - | 2,360,759 | - | - | - | - | 2,360,759 | 6,254 | 2,367,013 |
Other movements | - | - | (57,350) | - | - | - | - | (57,350) | (3,327) | (60,677) |
Other comprehensive income for the year | - | - | - | - | - | (129,503) | (20,781) | (150,284) | - | (150,284) |
Translation differences related to foreign operations | - | - | - | - | - | (129,503) | - | (129,503) | - | (129,503) |
Cash flow hedges | - | - | - | - | - | - | (20,781) | (20,781) | - | (20,781) |
Operations with equity holders or owners | - | - | (1,121,995) | - | - | - | - | (1,121,995) | (7,774) | (1,129,769) |
Dividends | - | - | (1,121,995) | - | - | - | - | (1,121,995) | (7,774) | (1,129,769) |
Balance at 31 January 2013 | 93,500 | 20,379 | 8,439,569 | 54,489 | - | (150,138) | (11,863) | 8,445,936 | 35,925 | 8,481,861 |