Additional information - Financial Statement Schedule I (Tables)

12 Months Ended

Mar. 31, 2021

Condensed income statement of the Parent business activity

Condensed income statement of the Parent


(EUR thousand)			For the financial year ended March 31
			2021
Operating expenses			(144,644)
Dividend income			68,431

Net finance costs			50
Loss before tax			(76,163)
Income tax expense			(446)
Loss for the year			(76,609)

Condensed statement of financial position of the Parent Company



(EUR thousand)			As of March 31
			2021

ASSETS
Investments in subsidiaries			1,418,280
Loans to group companies			59,289
Non-current assets			1,477,569
Current assets			310
Total assets			1,477,879

EQUITY AND LIABILITIES
Share capital			1,678,506
Other reserves			(132,005)


Accumulated losses			(77,924)


Total equity			1,468,577

Liabilities
Non-current liabilities			—
Current liabilities			9,302

Total liabilities			9,302

Total equity and liabilities			1,477,879

Condensed statement of cash flows of the Parent Company


(EUR thousand)			For the financial year ended March 31
			2021

Loss before income tax			(76,163)
Capital reorganization non-cash items			125,620
Movement in loans with group companies			(59,529)
Other non-cash items			1,239
Changes in working capital			8,833
Net cash from operating activities			—

Proceeds from issuance of share capital			222
Proceeds from treasury shares			65
Net cash from financing activities			287

Net increase in cash and cash equivalents			287

Cash and cash equivalents at beginning of year			—
Cash and cash equivalents at end of year			287

Schedule of IFRS loss reconciliation for parent company

The following reconciliations are provided as additional information to satisfy the Schedule I SEC requirements for parent-only financial information.


(EUR thousand)			For the financial year ended March 31
			2021
IFRS loss reconciliation:
Parent only– IFRS loss for the year			(76,609)
Additional loss if subsidiaries had been accounted for on the equity method of accounting as opposed to cost			(345,507)
Consolidated IFRS loss for the year			(422,116)

IFRS equity reconciliation:
Parent only– IFRS equity			1,468,577
Additional loss if subsidiaries had been accounted for on the equity method of accounting as opposed to cost			(1,544,967)
Consolidated– IFRS equity			(76,390)