Heijmans N : Financial Statements 2020.pdf (706.3 KB)

Financial Statements 2020

This financial statement is part of Heijmans' annual report 2020.

The complete English version of the annual report will be published a number of weeks after the publication of the Dutch annual report.

In case of differences between the Dutch and the English annual report (financial statements), the first shall prevail.

Please note that in the tables the European currency notation has been used.

Publication date: 19 February 2021.

Financial statements 2020

CONTENTS

1.	Consolidated statement	6.8	Income tax receivables and payables	30
of profit or loss	4	6.9	Property, plant and equipment	31
6.10	Leases	32
2a.	Consolidated statement of	6.11	Intangible assets	34
comprehensive income	5	6.12	Joint ventures and associates	37
6.13	Loans granted to joint ventures	38
2b.	Consolidated statement of changes	6.14	Deferred tax assets and liabilities	39
in equity	6	6.15	Inventories	41
6.16	Work in progress	43
3.	Consolidated statement of	6.17	Trade and other receivables	45
financial position	7	6.18	Cash and cash equivalents	45
6.19	Equity	46
4.	Consolidated statement of	6.20	Earnings per share	46
cash flows - indirect method	9	6.21	Interest-bearing loans and
other financing liabilities	47
5.	Accounting policies	10	6.22	Employee benefits	52
6.23	Provisions	56
6.	Notes related to the consolidated	6.24	Trade and other payables	58
financial statements	21	6.25	Financial risks and risk management	59
6.1	Segment reporting	21	6.26	Investment commitments	66
6.2	Revenue	25	6.27	Contingent liabilities	67
6.3	Other operating income	26	6.28	Related parties	68
6.4	Staff costs, depreciation, and research	6.29	Management estimates and judgements	74
and development expenses	27
6.5	Other operating expenses	28	76
6.6	Finance income and expense	28
6.7	Income tax	29	77

• 7. Subsidiaries and joint operations

• 8. Company financial statements

Consolidated statement of profit or loss

1. Consolidated statement of profit or loss

x € 1.000

1.746.468	1.600.235
-1.547.144	-1.425.337
199.324	174.898
3.081	3.807
-40.012	-38.753
-105.720	-109.744
-1.021	-1.030
55.652	29.178
1.397	1.472
-6.251	-6.163
-10.760	10.368
40.038	34.855
110	-4.799
Result after tax	40.148	30.056
The entire result after tax is attributable to the shareholders of the parent
company
Earnings per share (in €)
1,85	1,40
1,85	1,40
0,00	0,00

6.2

6.20 6.20

RevenueCost of salesEarnings per ordinary share after tax

Earnings per ordinary share after tax and dilution effectsDividend distributed per ordinary share in the financial year