2021
Consolidated Financial Statements
Consolidated financial
statements
2021
these Financial Statements are available at the website
Contents
1 | Consolidated financial statements | |
1.1 | Consolidated balance sheet | 6 |
1.2 | Consolidated income statement | 8 |
1.3 | Consolidated statement of comprehensive income | 9 |
1.4 | Consolidated cash-flow statement | 10 |
1.5 | Statement of changes in Group equity | 11 |
1.6 | Breakdown of the balance sheet with evidence of the effect | |
of the first consolidation of the 2021 acquisitions | 12 | |
1.7 | Breakdown of the economic effect of the consolidation of new acquisitions 2021 | 14 |
2 | Consolidated financial statements pursuant | |
to Consob Resolution no. 17221 of March 12, 2010 | ||
2.1 | Consolidated balance sheet pursuant | |
to Consob Resolution no. 17221 of March 12, 2010 | 18 | |
2.2 | Consolidated income statement pursuant | |
to Consob Resolution no. 17221 of March 12, 2010 | 20 | |
3 | Notes to the Consolidated annual report | |
3.1 | General information | 22 |
3.2 | Consolidated annual report | 23 |
3.3 | Financial statements | 24 |
3.4 | Basis of preparation | 25 |
3.5 | Changes in international accounting standards | 26 |
3.6 | Scope of consolidation | 28 |
3.7 | Consolidation policies and procedures | 29 |
3.8 | Accounting standards and policies | 33 |
3.9 | Business Units | 45 |
3.10 | Results sector by sector | 46 |
3.11 | Notes to the balance sheet | 50 |
3.12 | Net debt | 77 |
3.13 | Notes to the income statement | 79 |
3.14 | Earnings per share | 88 |
3.15 | Note on related party transactions | 89 |
3.16 | Consob Communication no. DEM/6064293 of July 28, 2006 | 92 |
3.17 | Guarantees and commitments with third parties | 93 |
3.18 | Other information | 94 |
2 |
A2A Consolidated financial statements 2021
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Attachments to the notes to the Consolidated annual report
4.1 | 1. Statement of changes in tangible assets | 128 |
4.2 | 2. Statement of changes in intangible assets | 130 |
4.3 | 3. List of companies included in the consolidated annual report | 132 |
4.4 | 4. List of shareholdings in companies carried at equity | 140 |
4.5 | 5. List of holdings in other companies | 143 |
4.6 | Certification of the consolidated financial statements pursuant | |
to article 154-bis, paragraph 5 of Legislative Decree no. 58/98 | 144 | |
5 | Independent Auditors' Report | 145 |
This is a translation of the Italian original "Relazione finanziaria annuale consolidata 2021" and has been prepared solely for the convenience of international readers. In the event of any ambiguity the Italian text will prevail. The Italian original is available at the website.
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A2A S.p.A. published this content on 07 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 April 2022 09:02:07 UTC.