Group Statement of Changes in Equity

For the year ended 31 March 2012

Attributable to owners of the Parent

Share
capital
€'000

Share
premium
€'000

Retained
earnings
€'000
Other
reserves
(note 39)
€'000


Total
€'000
Non-
controlling
interests
€'000

Total
equity
€'000
 
At 1 April 2011 22,057 124,687 895,108 (112,212) 929,640 2,234 931,874
 
Profit for the financial year - - 102,428 - 102,428 618 103,046
 
Other comprehensive income/(expense):
Currency translation - - - 46,711 46,711 - 46,711
Group defined benefit pension obligations:
- actuarial loss - - (8,791) - (8,791) - (8,791)
- movement in deferred tax asset - - 1,178 - 1,178 - 1,178
Gains relating to cash flow hedges - - - 189 189 - 189
Movement in deferred tax liability on cash flow hedges - - - 11 11 - 11
Total comprehensive income - - 94,815 46,911 141,726 618 142,344
 
Re-issue of treasury shares - - 2,372 - 2,372 - 2,372
Share based payment - - - 549 549 - 549
Dividends - - (62,964) - (62,964) - (62,964)
Other movements in non-controlling interests - - - - - (196) (196)
At 31 March 2012 22,057 124,687 929,331 (64,752) 1,011,323 2,656 1,013,979


For the year ended 31 March 2011

Attributable to owners of the Parent

Share
capital
€'000

Share
premium
€'000

Retained
earnings
€'000
Other
reserves
(note 39)
€'000


Total
€'000
Non-
controlling
interests
€'000

Total
equity
€'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

Michael Buckley, Tommy Breen, Directors

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