Report on operations and
consolidated financial statements
at 31 December 2020
Contents
Directors and Officers | 1 |
Consolidated Report on Operations | 2 |
Consolidated financial statements | 78 |
Consolidated balance sheet | 79 |
Consolidated income statement | 81 |
Statement of consolidated comprehensive income | 82 |
Statement of changes in shareholders' equity | 83 |
Consolidated cash flow statement | 85 |
Consolidated explanatory notes | 87 |
Part A - Accounting policies | 88 |
Part B - Information on the consolidated balance sheet | 132 |
Part C - Information on the consolidated income statement | 176 |
Part D - Consolidated comprehensive income | 197 |
Part E - Information on risks and related hedging policy | 198 |
Part F - Information on consolidated shareholders' equity | 261 |
Part H - Transactions with related parties | 264 |
Part L - Segment reporting | 267 |
Part M - Information on leases | 269 |
Certification pursuant to art.154-bis of D.Lgs. 58/98 | 272 |
Auditors' report | 274 |
Attachment to the consolidated financial statements | 284 |
0
Consolidated Report on Operations
Directors and officers
Board of directors
Chairman | Stefano Lado | |
Deputy Chairman | Tommaso Cartone | |
Chief Executive Officer and General Manager | Alessandro Maria Decio* | |
Directors | Graziella Bologna* | |
Valentina Maria Carla Casella | ||
Ulrico Dragoni | ||
Cristina Finocchi Mahne | ||
Agostino Gavazzi* | ||
Egidio Gavazzi* | ||
Tito Gavazzi | ||
Giulia Pusterla | ||
Laura Tulli | ||
* Members of t he Executive Committ ee | ||
Board of Statutory Auditors |
Chairman
Acting Auditors
Substitute Auditors
Emiliano BARCAROLI
Rodolfo Anghileri
Stefania Chiaruttini
Stefano ANTONINI
Silvia RE
Massimo Celli
General Management
Chief Executive Officer and General Manager | Alessandro Maria Decio | |
Financial Reporting Manager as per art. 154-bis CFA
Financial Reporting ManagerMauro Walter Colombo
Independent Auditors
Independent Auditors | Deloitte & Touche S.p.A. |
1
Consolidated Report on Operations
Consolidated Report on Operations
2
Consolidated Report on Operations
The Banco Desio Group
The scope of consolidation of the Banco Desio Group at 31 December 2020 includes the following companies:
3
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Disclaimer
Banco di Desio e della Brianza S.p.A. published this content on 28 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 May 2021 07:04:01 UTC.