Group Statement of Changes in Equity

For the year ended 31 March 2011

  Attributable to owners of the Parent Non-
controlling
interests
€’000
Total
equity
€’000
Share
capital
€’000
Share
premium
€’000
Retained
earnings
€’000
Other
reserves
(note 38)
€’000
Total
€’000
               
At 1 April 2010 22,057 124,687 806,452 (119,519) 833,677 3,249 836,926
               
Profit for the financial year - - 145,109 - 145,109 688 145,797
               
Other comprehensive income/(expense):              
Currency translation - - - 4,636 4,636 - 4,636
Group defined benefit pension obligations:              
- actuarial loss - - (2,590) - (2,590) - (2,590)
- movement in deferred tax asset - - 336 - 336 - 336
Gains relating to cash flow hedges - - - 1,623 1,623 - 1,623
Movement in deferred tax liability on cash flow hedges - - - (341) (341) - (341)
Total comprehensive income - - 142,855 5,918 148,773 688 149,461
               
Re-issue of treasury shares - - 3,835 - 3,835 - 3,835
Share based payment - - - 1,389 1,389 - 1,389
Dividends - - (58,034) - (58,034) - (58,034)
Other movements in non-controlling interests - - - - - (1,703) (1,703)
At 31 March 2011 22,057 124,687 895,108 (112,212) 929,640 2,234 931,874

 

For the year ended 31 March 2010

  Attributable to owners of the Parent Non-
controlling
interests
€’000
Total
equity
€’000
Share
capital
€’000
Share
premium
€’000
Retained
earnings
€’000
Other
reserves
(note 38)
€’000
Total
€’000
               
At 1 April 2009 22,057 124,687 720,909 (145,003) 722,650 3,581 726,231
               
Profit for the financial year - - 130,803 - 130,803 891 131,694
               
Other comprehensive income/(expense):              
Currency translation - - - 23,264 23,264 89 23,353
Group defined benefit pension obligations:              
- actuarial loss - - (1,595) - (1,595) - (1,595)
- movement in deferred tax asset - - 861 - 861 - 861
Gains relating to cash flow hedges - - - 986 986 - 986
Movement in deferred tax liability on cash flow hedges - - - (107) (107) - (107)
Total comprehensive income - - 130,069 24,143 154,212 980 155,192
               
Re-issue of treasury shares - - 7,657 - 7,657 - 7,657
Share based payment - - - 1,341 1,341 - 1,341
Dividends - - (52,183) - (52,183) - (52,183)
Other movements in non-controlling interests - - - - - (1,312) (1,312)
At 31 March 2010 22,057 124,687 806,452 (119,519) 833,677 3,249 836,926

 

Michael Buckley, Tommy Breen, Directors

 

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