Consolidated financial statements of the f. I. L. A
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- SEPARATE FINANCIAL STATEMENTS OF F.I.L.A. S.p.A. at DECEMBER 31, 2016
- Contents I - General Information ........................................................................................................................ 4
| Consolidated Financial Statements of the F.I.L.A. Group Separate Financial Statements of F.I.L.A. S.p.A. 1 CONSOLIDATED FINANCIAL STATEMENTS OF THE F.I.L.A. GROUP at DECEMBER 31, 2016 SEPARATE FINANCIAL STATEMENTS OF F.I.L.A. S.p.A. at DECEMBER 31, 2016 F.I.L.A. – Fabbrica Italiana Lapis ed Affini S.p.A. Via XXV Aprile 5 Pero (MI) Consolidated Financial Statements of the F.I.L.A. Group Separate Financial Statements of F.I.L.A. S.p.A. 2 Contents I - General Information ........................................................................................................................ 4 Corporate Boards ................................................................................................................................ 4 Overview of the F.I.L.A. Group.......................................................................................................... 5 Organisational structure ...................................................................................................................... 6 II - Directors' Report ............................................................................................................................ 8 Economic overview ............................................................................................................................ 8 Key Financial Highlights .................................................................................................................... 9 F.I.L.A Group Key Financial Highlights .......................................................................................... 11 Normalised operating results ........................................................................................................ 11 Business seasonality ...................................................................................................................... 14 Statement of Financial Position .................................................................................................... 15 Financial Overview ....................................................................................................................... 18 Operating segments ........................................................................................................................... 22 Business Segments – Statement of Financial Position .................................................................. 23 Business Segments – Income Statement ....................................................................................... 25 Business Segments – Other Information ....................................................................................... 27 Investments ....................................................................................................................................... 28 Other Information ............................................................................................................................. 29 Management and control ............................................................................................................... 29 Treasury shares ............................................................................................................................. 29 Research and development............................................................................................................ 29 Transactions with Related Parties ................................................................................................. 30 Significant Events in the year ........................................................................................................... 31 Subsequent events ............................................................................................................................. 34 2017 Group Outlook ......................................................................................................................... 34 Going Concern .................................................................................................................................. 34 Risk Management ............................................................................................................................. 35 Environment and Safety .................................................................................................................... 48 Personnel ........................................................................................................................................... 49 Corporate Governance ...................................................................................................................... 51 Reconciliation between Parent and Consolidated Equity and Result ............................................... 52 III Consolidated Financial Statements of the F.I.L.A. Group at December 31, 2016 ................... 55 Consolidated Financial Statements ................................................................................................... 55 Statement of Financial Position .................................................................................................... 55 Statement of Comprehensive Income ........................................................................................... 56 Statement of changes in Equity ..................................................................................................... 57 Consolidated Statement of Cash Flows ........................................................................................ 58 Statement of financial position with indication of transactions with related parties pursuant to CONSOB motion No. 15519 of July 27, 2006 ............................................................................. 60 Income statement with indication of transactions with related parties pursuant to CONSOB motion No. 15519 of July 27, 2006 .............................................................................................. 61 Explanatory Notes to the Consolidated Financial Statements of the F.I.L.A. Group ....................... 62 Business Combinations ................................................................................................................... 142 Commitments and guarantees ......................................................................................................... 149 Subsequent events ........................................................................................................................... 151 Attachments .................................................................................................................................... 152 Yüklə 7,21 Kb. Dostları ilə paylaş:
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