5. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
|
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 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
|
|
Distribution of results
|
-
|
-
|
(32,125)
|
-
|
32,125
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Distribution of 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 relating to finanial statements of 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)
|
|
Balance at 31 January 2016
|
93,500
|
20,379
|
11,525,973
|
77,563
|
131,231
|
(73,354)
|
(393,090)
|
27,995
|
11,410,197
|
40,596
|
11,450,793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 February 2016
|
93,500
|
20,379
|
11,525,973
|
77,563
|
131,231
|
(73,354)
|
(393,090)
|
27,995
|
11,410,197
|
40,596
|
11,450,793
|
|
Profit for the year
|
-
|
-
|
3,156,957
|
-
|
-
|
-
|
-
|
-
|
3,156,957
|
4,148
|
3,161,105
|
|
Distribution of results
|
-
|
-
|
(55,607)
|
-
|
55,607
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Distribution of dividends
|
-
|
-
|
27,744
|
-
|
(27,744)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Transfers
|
-
|
-
|
(82,739)
|
-
|
-
|
-
|
82,739
|
-
|
-
|
-
|
-
|
|
Other movements
|
-
|
-
|
(29,049)
|
-
|
1,784
|
-
|
-
|
-
|
(27,265)
|
(3,304)
|
(30,569)
|
|
Other comprehensive income for the year
|
-
|
-
|
-
|
-
|
-
|
-
|
70,058
|
(12,975)
|
57,083
|
-
|
57,083
|
|
Translation differences relating to finanial statements of foreign operations
|
-
|
-
|
-
|
-
|
-
|
-
|
70,058
|
-
|
70,058
|
-
|
70,058
|
|
Cash flow hedges
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
(12,975)
|
(12,975)
|
-
|
(12,975)
|
|
Operations with equity holders or owners
|
-
|
-
|
(1,868,190)
|
(1,645)
|
-
|
(13,757)
|
-
|
-
|
(1,883,592)
|
(3,266)
|
(1,886,858)
|
|
Treasury shares
|
-
|
-
|
-
|
-
|
-
|
(13,757)
|
-
|
-
|
(13,757)
|
-
|
(13,757)
|
|
Additions relating to share-based payments
|
-
|
-
|
-
|
16,929
|
-
|
-
|
-
|
-
|
16,929
|
-
|
16,929
|
|
Exercise of share-based payments
|
-
|
-
|
-
|
(18,574)
|
-
|
-
|
-
|
-
|
(18,574)
|
-
|
(18,574)
|
|
Dividends
|
-
|
-
|
(1,868,190)
|
-
|
-
|
-
|
-
|
-
|
(1,868,190)
|
(3,266)
|
(1,871,456)
|
|
Balance at 31 January 2017
|
93,500
|
20,379
|
12,675,090
|
75,918
|
160,878
|
(87,111)
|
(240,294)
|
15,020
|
12,713,380
|
38,174
|
12,751,554
|