Annual Report 2016

45A5A81B-4BAF-4723-BFB4-09983CA05A23 Created with sketchtool.

Consolidated Statement of Changes in Equity

for the year ended 30 March 2016

Attributable to equity holders of the company
SharecapitalShare premiumCashflow hedgereserveOtherreservesForeign currency translation reserveRetained earningsTotalNon-controlling interestsTotal
€’000€’000€’000€’000€’000€’000€’000€’000€’000
At 27 March 201482,8041,959(736)--119,210203,237(456)202,781
Total comprehensive income
Profit for the year-----35,01635,0163035,046
Other comprehensive income
Remeasurements of defined benefit liability-----(22,339)(22,339)-(22,339)
Foreign operations - foreign currency translation difference----596-596-596
Cash flow hedge - effective portion of changes in fair value--51,274---51,274-51,274
Cash flow hedge - reclassified to profit or loss(cash payments)--(2,471)---(2,471)-(2,471)
Cash flow hedge - reclassified to profit or loss (foreign exchange)--(44,923)---(44,923)-(44,923)
Transactions with owners of the company
Acquisition of non-controlling interest*-----(141)(141)(98)(239)
Dividends-----(11,171)(11,171)(138)(11,309)
Total Comprehensive Income
Profit for the Year-----17,22817,2285417,282
Other comprehensive income
Remeasurements of defined benefit liability-----10,06610,066-10,066
Foreign operations - foreign currency translation difference----128-128-128
Cash flow hedge - effective portion of changes in fair value--(5,637)---(5,637)-(5,637)
Cash flow hedge - reclassified to profit or loss(cash payments)--(4,104)---(4,104)-(4,104)
Cash flow hedge - reclassified to profit or loss (foreign exchange)--6,830---6,830-6,830
Share of joint venture other comprehensive income---(2,056)--(2,056)-(2,056)
Transactions with owners of the company
Dividends-----(10,141)(10,141)-(10,141)

*In the prior year the group acquired the minority interest in Renewable Energy Ireland Limited.

The accompanying notes are an integral part of these financial statements.