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Industria de Diseño Textil, S.A. and Subsidiary Companies: Consolidated Statement of Changes in Equity
Industria de Diseño Textil, S.A. and Subsidiary Companies: Consolidated Statement of Changes in Equity
Balance at 1 February 2018 94 20 13,747 90 183 (77) (533) (26) 13,497 25 13,523
Profit for the year ‑ ‑ 3,444 ‑ ‑ ‑ ‑ ‑ 3,444 4 3,448
Distribute results ‑ ‑ (42) ‑ 42 ‑ ‑ ‑ ‑ ‑ ‑
Distribute dividends ‑ ‑ 20 ‑ (20) ‑ ‑ ‑ ‑ ‑ ‑
Transfers ‑ ‑ (98) ‑ ‑ ‑ 98 ‑ ‑ ‑ ‑
Other movements ‑ ‑ (27) ‑ ‑ - ‑ ‑ (26) ‑ (26)
Argentina reexpresion ‑ ‑ 10 ‑ ‑ ‑ (5) ‑ 5 ‑ 5
Other comprehensive income for the year ‑ ‑ ‑ ‑ ‑ ‑ 21 20 41 ‑ 41
· Translation differences related to foreign operations ‑ ‑ ‑ ‑ ‑ ‑ 21 ‑ 21 ‑ 21
· Cash flow hedges ‑ ‑ ‑ ‑ ‑ ‑ ‑ 20 20 ‑ 20
Operations with equity holders or owners ‑ ‑ (2,335) 27 ‑ ‑ ‑ ‑ (2,308) ‑ (2,308)
· Share-based collections ‑ ‑ ‑ 27 ‑ ‑ ‑ ‑ 27 ‑ 27
· Dividends ‑ ‑ (2,335) ‑ ‑ ‑ ‑ ‑ (2,335) ‑ (2,335)
Balance at 31 January 2019 94 20 14,719 117 206 (77) (420) (6) 14,653 30 14,683
Balance at 31 January 2019 94 20 14,719 117 206 (77) (420) (6) 14,653 30 14,683
Adjustment on initial application of new Reporting standards
(670) (670) (670)
(Note 2)
Balance at 1 February 2019 94 20 14,049 117 206 (77) (420) (6) 13,982 30 14,013
Profit for the year ‑ ‑ 3,639 ‑ ‑ ‑ ‑ ‑ 3,639 8 3,647
Distribute results ‑ ‑ (54) ‑ 54 ‑ ‑ ‑ ‑ ‑ ‑
Distribute dividends ‑ ‑ 45 ‑ (45) ‑ ‑ ‑ ‑ ‑ ‑
Transfers ‑ ‑ 50 (34) ‑ ‑ (17) ‑ ‑ ‑ ‑
Other movements ‑ ‑ (28) ‑ (1) ‑ ‑ ‑ (29) (2) (30)
Argentina reexpresion ‑ ‑ 9 ‑ ‑ ‑ ‑ ‑ 9 ‑ 9
Other comprehensive income for the year ‑ ‑ ‑ ‑ ‑ ‑ 35 2 36 ‑ 36
· Translation differences related to foreign operations ‑ ‑ ‑ ‑ ‑ ‑ 35 ‑ 35 ‑ 35
· Cash flow hedges ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2 2 ‑ 2
Operations with equity holders or owners ‑ ‑ (2,718) (25) ‑ 17 ‑ ‑ (2,726) ‑ (2,726)
· Share-based collections ‑ ‑ ‑ 27 ‑ ‑ ‑ ‑ 27 ‑ 27
· Share-based payments ‑ ‑ 23 (53) ‑ 17 ‑ ‑ (13) ‑ (13)
· Dividends ‑ ‑ (2,741) ‑ ‑ ‑ ‑ ‑ (2,741) ‑ (2,741)
Balance at 31 January 2020 94 20 14,993 58 214 (60) (402) (4) 14,913 36 14,949
INDITEX 8