5. Consolidated statement of changes in equity
Industria de Diseño Textil, S.A. and Subsidiary Companies
| Equity attributable to the Parent | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (Amounts in thousands of euros) | Capital | Share premium | Retained earnings | Other reserves | Reserves of companies accounted for using the equity method | Treasury shares | Translation differences | Cash flows | Subtotal | Non-controlling interests | Total equity |
| Balance at 1 February 2013 | 93,500 | 20,379 | 8,439,569 | 54,489 | - | - | (150,138) | (11,863) | 8,445,936 | 35,925 | 8,481,861 |
| Profit for the year | - | - | 2,377,082 | - | - | - | - | - | 2,377,082 | 4,483 | 2,381,565 |
| Transfers | - | - | (12,868) | (1,960) | - | - | 14,828 | - | - | - | - |
| Other movements | - | - | (18,126) | - | - | - | - | - | (18,126) | (1,397) | (19,523) |
| Other comprehensive income for the year | - | - | - | - | - | - | (154,696) | 10,722 | (143,974) | - | (143,974) |
| Translation differences related to foreign operations | - | - | - | - | - | - | (154,696) | - | (154,696) | - | (154,696) |
| Cash flow hedges | - | - | - | - | - | - | - | 10,722 | 10,722 | - | 10,722 |
| Operations with equity holders or owners | - | - | (1,370,832) | 2,652 | - | (46,494) | - | - | (1,414,674) | (6,892) | (1,421,566) |
| Treasury shares | - | - | - | - | - | (46,494) | - | - | (46,494) | - | (46,494) |
| Share-based payments | - | - | - | 2,652 | - | - | - | - | 2,652 | - | 2,652 |
| Dividends | - | - | (1,370,832) | - | - | - | - | - | (1,370,832) | (6,892) | (1,377,724) |
| Balance at 31 January 2014 | 93,500 | 20,379 | 9,414,825 | 55,181 | - | (46,494) | (290,006) | (1,141) | 9,246,244 | 32,119 | 9,278,363 |
| 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 | - | - | - | - | - | - |
| Distribute 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) | (1,529,411) |
| 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 |