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    SGRE   ES0143416115

SIEMENS GAMESA RENEWABLE ENERGY, S.A.

(SGRE)
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Siemens Gamesa Renewable Energy S A : Second semester - CNMV report

11/25/2021 | 05:40am EST

Dirección General de Mercados Edison 4, 28006 Madrid, España (+34) 915 851 500, www.cnmv.es

SIEMENS GAMESA RENEWABLE ENERGY, S.A 2nd HALF-YEAR OF 2020/ 2021

ANNEX I

GENERAL

2nd

HALF-YEARLY FINANCIAL REPORT FOR FINANCIAL YEAR

2020/2021

REPORTING DATE

09/30/2021

I. IDENTIFICATION DATA

Registered Company Name: SIEMENS GAMESA RENEWABLE ENERGY, S.A.

Registered Address: Parque Tecnológico de Bizkaia, edificio 222, 48170, Zamudio (Bizkaia, Spain)

Tax Identification

Number

A-01011253

II. SUPPLEMENTARY INFORMATION TO PREVIOUSLY RELEASED PERIODIC INFORMATION

The changes in cells 0180, 0173, 0188 and 0182 of part 1 Individual Balance Sheet (2/2), in cells 3010, 3015, 3060 and 3080 of part 3.B. Individual Statement of changes in Equity (1/2 and 2/2) and in cells 3110, 3115, 3150, 3155, 3160 and 3180 of part 8 Consolidated Statement of changes in Equity (1/2 and 2/2) of the of section IV affect only the comparative information of the general reporting format submitted to the CNMV. The purpose of the amendments is the presentation of the Unrealized Asset and Liability Revaluation Reserve under the column Valuation Adjustments in the separate and Consolidated Statement of Changes in Equity. (This reserve had been presented under the column Share Premium and Reserves in the Individual and Consolidated Statements of Changes in Equity in the previously submitted periodic public information).

The attached tables show the changes to the previously published periodic information:

Units: Thousand euros

COMPARATIVE

MODIFIED

COMPARATIVE

EQUITY AND LIABILITIES

PERIOD

CHANGES

PERIOD

09/30/2020

09/30/2020

A) EQUITY (A.1 + A.2 + A.3)

0195

7,016,969

7,016,969

A.1) CAPITAL AND RESERVES

0180

7,016,969

323

7,017,292

1.

Capital:

0171

115,794

115,794

a) Registered capital

0161

115,794

115,794

b) Less: Uncalled capital

0162

2.

Share premium

0172

8,613,935

8,613,935

3.

Reserves

0173

1,261,888

323

1,262,211

4.

Less: Own shares and equity holdings

0174

(23,929)

(23,929)

5.

Prior periods' profit and loss

0178

(1,783,270)

(1,783,270)

6.

Other shareholder contributions

0179

7.

Profit (loss) for the period

0175

(1,167,449)

(1,167,449)

8.

Less: Interim dividend

0176

9.

Other equity instruments

0177

A.2) VALUATION ADJUSTMENTS

0188

(323)

(323)

1.

Available-for-sale financial assets

0181

2.

Hedging transactions

0182

(323)

(323)

3.

Other

0183

A.3) GRANTS, DONATIONS AND BEQUESTS RECEIVED

0194

Dirección General de Mercados Edison 4, 28006 Madrid, España (+34) 915 851 500, www.cnmv.es

SIEMENS GAMESA RENEWABLE ENERGY, S.A 2nd HALF-YEAR OF 2020/ 2021

Units: Thousand euros

Capital and reserves

Grants,

Share

Profit (loss)

Other

Valuation

donations

CURRENT

premium

Treasury

and

Total equity

Capital

for the

equity

adjustments

PERIOD

and

stock

bequests

period

instruments

Reserves

received

Closing balance at

01/10/2020

3010

(comparative

period)

115,794

8,092,553

(23,929)

(1,167,449)

7,016,969

Changes

323

(323)

Closing balance at

01/10/2020

(modified

3010

comparative

period)

115,794

8,092,876

(23,929)

(1,167,449)

(323)

7,016,969

Adjusted opening

balance

3015

(comparative

period)

115,794

8,092,553

(23,929)

(1,167,449)

7,016,969

Changes

323

(323)

Adjusted opening

balance (modified

3010

comparative

period)

115,794

8,092,876

(23,929)

(1,167,449)

(323)

7,016,969

Units: Thousand euros

Capital and reserves

Grants,

Share

Profit (loss)

Other

Valuation

donations

CURRENT

premium

Treasury

and

Total equity

Capital

for the

equity

adjustments

PERIOD

and

stock

bequests

period

instruments

Reserves

received

I. Total recognised

income/(expense)

3060

(comparative

period)

(323)

(1.167.449)

(1.167.772)

Changes

323

(323)

I. Total recognised

income/(expense)

(modified

3060

comparative

period)

(1,167,449)

(323)

(1.167.772)

Closing balance at

09/30/2020

3080

(comparative

period)

115,794

8,092,553

(23,929)

(1,167,449)

7,016,969

Changes

323

(323)

Closing balance at

09/30/2020

(modified

3080

comparative

period)

115,794

8,092,876

(23,929)

(1,167,449)

(323)

7,016,969

Dirección General de Mercados Edison 4, 28006 Madrid, España (+34) 915 851 500, www.cnmv.es

SIEMENS GAMESA RENEWABLE ENERGY, S.A 2nd HALF-YEAR OF 2020/ 2021

Units: Thousand euros

Equity attributable to the parent company

Capital and reserves

Profit

Share

(loss) for

Non-

the period

Valuation

controlling

Total equity

CURRENT

premium

Treasury

Other equity

Capital

attributabl

adjustments

interests

PERIOD

and

stock

instruments

e to the

Reserves

parent

company

Starting balance

at 10/01/2020

3110

(comparative

period)

115,794

6,608,730

(23,929)

(918,178)

(848,323)

768

4,934,862

Changes

8,745

(8,745)

Adjusted

closing balance

at 10/01/2020

3110

(modified

comparative

period)

115,794

6,617,475

(23,929)

(918,178)

(857,068)

768

4,934,862

Adjusted

opening

balance

3115

(comparative

period)

115,794

6,608,730

(23,929)

(918,178)

(848,323)

768

4,934,862

Changes

8,745

(8,745)

Adjusted

opening

balance

3115

(comparative

period)

115,794

6,617,475

(23,929)

(918,178)

(857,068)

768

4,934,862

Dirección General de Mercados Edison 4, 28006 Madrid, España (+34) 915 851 500, www.cnmv.es

SIEMENS GAMESA RENEWABLE ENERGY, S.A 2nd HALF-YEAR OF 2020/ 2021

Units: Thousand euros

Equity attributable to the parent company

Capital and reserves

Profit (loss)

Non-

Share

for the

Valuation

controlling

Total equity

COMPARATIVE

premium

Treasury

period

Other equity

Capital

adjustments

interests

PERIOD

and

stock

attributable

instruments

Reserves

to the parent

company

Closing balance

at 10/01/2019

3150

115,794

6,500,185

(21,616)

140,002

(464,261)

2,701

6,272,805

(comparative

period)

Changes

4,520

(4,520)

Closing balance

at 10/01/2019

(modified

3150

115,794

6,504,705

(21,616)

140,002

(468,781)

2,701

6,272,805

comparative

period)

Adjusted

opening balance

3155

115,794

6,500,185

(21,616)

140,002

(464,261)

2,701

6,272,805

(comparative

period)

Changes

4,520

(4,520)

Adjusted

opening balance

(modified

3155

115,794

6,504,705

(21,616)

140,002

(468,781)

2,701

6,272,805

comparative

period)

I. Total

comprehensive

3160

(7,689)

(918,178)

(384,062)

(781)

(1,310,710)

income/(expens

e) for the period

Changes

4,225

(4,225)

I. Total

comprehensive

income/(expens

3160

(3,464)

(918,178)

(388,287)

(781)

(1,310,710)

e) for the period

(modified)

Closing balance

at 09/30/2020

3180

115,794

6,608,730

(23,929)

(918,178)

(848,323)

768

4,934,862

(comparative

period)

Changes

8,745

(8,745)

Closing balance

at 09/30/2020

(modified

3180

115,794

6,617,475

(23,929)

(918,178)

(857,068)

768

4,934,862

comparative

period)

Dirección General de Mercados Edison 4, 28006 Madrid, España (+34) 915 851 500, www.cnmv.es

SIEMENS GAMESA RENEWABLE ENERGY, S.A 2nd HALF-YEAR OF 2020/ 2021

As detailed in Note 2.E of the Consolidated Financial Statements for the period ended September 30, 2021, the Consolidated Financial Statements for the year ended September 30, 2020 have been amended to reflect the final accounting for the Business Combinations (Notes 2.E and 4 of the Consolidated Financial Statements). The accompanying tables shows the effect that these changes have had on the previously published periodic information on the Consolidated Financial Statements:

Units: Thousand euros

COMPARATIVE

BUSINESS

MODIFIED

COMPARATIVE

ASSETS

PERIOD

COMBINATIONS

PERIOD

09/30/2020

ADJUSTMENTS

09/30/2020

A) NON-CURRENT ASSETS

1040

9,402,738

8,212

9,410,950

1.

Intangible assets

1030

6,329,616

12,759

6,342,375

a) Goodwill

1031

4,550,105

12,281

4,562,386

b) Other intangible assets

1032

1,779,511

478

1,779,989

2.

Property, plant and equipment

1033

2,239,155

(1,264)

2,237,891

3.

Investment property

1034

4. Investments accounted for using the equity method

1035

66,353

66,353

5.

Non-current financial assets

1036

116,903

116,903

a) At fair value through profit or loss

1047

28,020

28,020

Of which, "Designated upon initial recognition"

1041

28,020

28,020

b) At fair value through other comprehensive income

1042

Of which, "Designated upon initial recognition"

1043

c) At amortised cost

1044

88,883

88,883

6.

Non-current derivatives

1039

117,670

117,670

a) Hedge derivatives

1045

17,535

17,535

b) Other

1046

100,135

100,135

7.

Deferred tax assets

1037

528,914

(3,283)

525,631

8.

Other non-current assets

1038

4,127

4,127

B) CURRENT ASSETS

1085

6,929,097

1,458

6,930,555

1.

Non-current assets held for sale

1050

2.

Inventories

1055

1,820,137

1,820,137

3. Trade and other receivables

1060

1,339,029

1,458

1,340,487

a) Trade receivables

1061

1,140,855

1,458

1,142,313

b) Other receivables

1062

631

631

c) Current tax assets

1063

197,543

197,543

4.

Current financial assets

1070

117,492

117,492

a) At fair value through profit or loss

1080

Of which, "Designated upon initial recognition"

1081

b) At fair value through other comprehensive income

1082

Of which, "Designated upon initial recognition"

1083

c) At amortised cost

1084

117,492

117,492

5.

Current derivatives

1076

94,585

94,585

a) Hedge derivatives

1077

33,595

33,595

b) Other

1078

60,990

60,990

6.

Other current assets

1075

1,936,061

1,936,061

7. Cash and cash equivalents

1072

1,621,793

1,621,793

TOTAL ASSETS (A + B)

1100

16,331,835

9,670

16,341,505

This is an excerpt of the original content. To continue reading it, access the original document here.

Disclaimer

Siemens Gamesa Renewable Energy SA published this content on 25 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 November 2021 10:39:02 UTC.


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