XML 118 R103.htm IDEA: XBRL DOCUMENT v3.22.2
Deferred and current taxation (Details) - EUR (€)
€ in Millions
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Components of the deferred and current taxation      
Current tax assets     € 44.5
Current tax liabilities € 47.7 € 48.1  
Deferred tax assets (42.3) (14.0) (53.6)
Deferred tax liabilities 266.5 272.4 353.5
Total tax liabilities (net) 271.9 306.5 255.4
Reconciliation of current tax      
Liability/(asset) at beginning of year 48.1 (44.5) 31.6
Corporation tax (credit)/charge in year (9.9) 5.5 44.4
Tax received/(paid) 9.5 87.1 (120.5)
Liability/(asset) at end of year 47.7 48.1 (44.5)
Reconciliation of deferred tax      
Net liability at beginning of year 258.4 299.9 417.4
Temporary differences on derivatives hedging instruments 145.0 57.6 (94.7)
Temporary differences on property, plant and equipment, net operating losses and other non-derivative items (179.2) (99.1) (22.8)
Net liability at end of year 224.2 258.4 299.9
Corporate tax      
Components of the deferred and current taxation      
Current tax assets     44.5
Current tax liabilities 47.7 48.1  
Tax losses and temporary differences on property, plant and equipment      
Components of the deferred and current taxation      
Deferred tax assets (42.3) (14.0) (53.6)
Temporary differences on property, plant and equipment, derivatives and pensions      
Components of the deferred and current taxation      
Deferred tax liabilities € 266.5 € 272.4 € 353.5