CONTENTS | |
INFORMATION ABOUT THE COMPANY AND INFORMATION FOR SHAREHOLDERS................. | 4 |
GROUP STRUCTURE* ...................................................................................................................................... | 5 |
CORPORATE BODIES....................................................................................................................................... | 6 |
DIRECTORS' REPORT ON OPERATIONS ................................................................................................... | 7 |
Foreword ............................................................................................................................................................... | 7 |
Group performance and analysis of the results for the period ending on 31 March 2021 ............................. | 7 |
Investments ......................................................................................................................................................... | 13 |
Research and development ................................................................................................................................ | 13 |
Significant events occurring during the period ................................................................................................ | 13 |
Events subsequent to the close of the period .................................................................................................... | 14 |
Business outlook.................................................................................................................................................. | 14 |
FINANCIAL STATEMENTS AT 31 March 2021........................................................................................... | 15 |
Consolidated statement of assets and liabilities* ............................................................................................. | 15 |
Consolidated income statement* ....................................................................................................................... | 16 |
Comprehensive consolidated income statement............................................................................................... | 17 |
Prospectus of changes in consolidated shareholders' equity........................................................................... | 18 |
Consolidated statement of cash flows*.............................................................................................................. | 19 |
EXPLANATORY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AT 31 | |
MARCH 2021...................................................................................................................................................... | 20 |
1.General information ........................................................................................................................................ | 20 |
2.Structure and content of the consolidated financial statements .................................................................. | 20 |
3.Valuation criteria............................................................................................................................................. | 23 |
4.Estimates and assumptions ............................................................................................................................. | 24 |
5.Business combinations..................................................................................................................................... | 24 |
6.Explanatory Notes to the main consolidated income statement items ........................................................ | 24 |
7.Non-recurring revenues and operating costs ................................................................................................ | 28 |
8.Additional information.................................................................................................................................... | 29 |
ATTACHED TABLES....................................................................................................................................... | 30 |
Consolidated statement of financial position, with indication of the amounts of positions with | |
related parties. .................................................................................................................................................... | 30 |
Consolidated income statement, with indication of the amounts of positions with related parties. ............ | 31 |
Consolidated statement of cash flows, with indication of the amounts of positions with related | |
parties. ................................................................................................................................................................. | 32 |
Consolidated income statement, with indication of the amounts deriving from non-recurring | |
transactions. ........................................................................................................................................................ | 33 |
DECLARATION OF THE MANAGER RESPONSIBLE FOR THE PREPARATION OF THE | |
COMPANY'S ACCOUNTING DOCUMENTS PURSUANT TO ARTICLE 154-BIS | |
PARAGRAPH 2 OF LEGISLATIVE DECREE 58/98 ................................................................................... | 34 |
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INFORMATION ABOUT THE COMPANY AND INFORMATION FOR SHAREHOLDERS
REGISTERED OFFICE
GVS S.p.A.
Via Roma 50
40069 Zola Predosa
BOLOGNA, ITALY
Phone +39 051 6176311
Fax + 39 051 6176200
www.gvs.com
LEGAL INFORMATION
Share capital: Euro 1,750,000
Tax code 03636630372
VAT number 00644831208
REA of Bologna 0305386
Register of Companies of Bologna 45539
INVESTOR RELATIONS
E-mail:investorrelations@gvs.com
4
GROUP STRUCTURE*
- For information on the company name, registered office, the currency in which the Company operates, share capital of the GVS Group companies and the stake held by GVS SpA, please see the Explanatory Notes.
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GVS S.p.A. published this content on 18 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 May 2021 12:05:09 UTC.