Centrale del Latte d'Italia S p A : Interim Financial Report as at 30 September 2022

HALF-YEAR FINANCIAL REPORT

AT 30 JUNE 2022

Half-Year Finanncial Report at 30 June 2022- Centrale del Latte d'Italia S.p.A.

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Half-Year Finanncial Report at 30 June 2022- Centrale del Latte d'Italia S.p.A.

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Half-Year Finanncial Report at 30 June 2022- Centrale del Latte d'Italia S.p.A.

DIRECTORS' REPORT ON OPERATIONS AT 30 JUNNE 2022

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Half-Year Finanncial Report at 30 June 2022- Centrale del Latte d'Italia S.p.A.

Contents
Boards and officers .................................................................................................................................	7
Performance of H1 2022......................................................................................................................	10
Financial statements and explanatory notes................................................................................	27
Balance Sheet as at 30 June..............................................................................................................	28
Income statement ................................................................................................................................	29
Statement of comprehensive income ............................................................................................	29
Statement of changes in shaareholders' equity ............................................................................	30
Statement of cash flows ......................................................................................................................	31
Explanatory notes.................................................................................................................................	32
Notes to the half-year reporrt as at 30 June 2022.......................................................................	35
Criteria and methods...........................................................................................................................	36
Sectoral information............................................................................................................................	36
Non-current assets...............................................................................................................................	38
Current assets........................................................................................................................................	42
Shareholders' equity............................................................................................................................	44
Non-current liabilities .........................................................................................................................	44
Current liabilities ..................................................................................................................................	47
Income statement ................................................................................................................................	48
Earnings per share................................................................................................................................	48
Related party transactions .................................................................................................................	49
Disputes, contingent liabilitiies and contingent assets ...............................................................	51
CERTIFICATION OF THE CONDENSED HALF-YEAR FINANCIAL STATEM ENTS PURSUANT
TO ART. 154 BIS OF ITALIAN LEGISLATIVE DECREE 58/98........................................................	52

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