For the year ended 31 March 2013

 

 

 

 

Attributable to owners of the Parent

Other

Non-

Share

Share

Retained

reserves

controlling

Total

capital

premium

earnings

(note 39)

Total

interests

equity

€’000

€’000

€’000

€’000

€’000

€’000

€’000

 

 

 

 

 

 

 

 

At 1 April 2012

22,057

124,687

929,331

(64,752)

1,011,323

2,656

1,013,979

 

Profit for the financial year

-

-

130,359

-

130,359

416

130,775

 

Other comprehensive income/(expense):

Currency translation

-

-

-

(13,807)

(13,807)

-

(13,807)

Group defined benefit pension obligations:

- actuarial loss

-

-

(11,747)

-

(11,747)

-

(11,747)

- movement in deferred tax asset

-

-

1,847

-

1,847

-

1,847

Losses relating to cash flow hedges

-

-

-

(2,368)

(2,368)

-

(2,368)

Movement in deferred tax liability on cash flow hedges

-

-

-

248

248

-

248

Total comprehensive income

-

-

120,459

(15,927)

104,532

416

104,948

 

Re-issue of treasury shares

-

-

2,087

-

2,087

-

2,087

Share based payment

-

-

-

1,322

1,322

-

1,322

Dividends

-

-

(66,814)

-

(66,814)

-

(66,814)

Other movements in non-controlling interests -

-

-

-

-

(245)

(245)

At 31 March 2013

22,057

124,687

985,063

(79,357)

1,052,450

2,827

1,055,277

 

 

 

 

 

 

 

For the year ended 31 March 2012

 

 

 

 

Attributable to owners of the Parent

Other

Non-

Share

Share

Retained

reserves

controlling

Total

capital

premium

earnings

(note 39)

Total

interests

equity

€’000

€’000

€’000

€’000

€’000

€’000

€’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

 

 

 

 

 

 

 

 

Michael Buckley, Tommy Breen, Directors

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