Compañia Manufacturera, S.A
SOCIEDAD DEPORTIVA EIBAR, S.A.D. Financial Statements 30 June 2020 SOCIEDAD DEPORTIVA EIBAR, S.A.D. CONTENT OF THE FINANCIAL STATEMENTS Note Page Balance Sheet 3 Profit and loss account 4 Statement of recognised income and expense 5 Total statement of changes in equity 5 Cash flow status 6 Annual report 1 General information 7 2 Basis of presentation 7 3 Accounting criteria 9 4 Financial risk management 15 5 Intangible assets 17 6 Fixed assets 18 7 Analysis of financial instruments 19 8 Loans and receivables 21 9 Stock 22 10 Accrual adjustments 22 11 Share capital and social fund 23 12 Reserves 23 13 Profit/(loss) for the year 24 14 Capital grants received 24 15 Liabilities and payables 25 16 Tax situation 26 17 Income and expenditure 29 18 Remuneration for the Board of Directors and senior management 33 19 Contingencies 33 20 Events after closing 33 21 Auditor's fees 33 22 Relevant information for the rules and indicators of the LNFP financial control regulation 33 23 Settlement of the budget for the 2019/2020 season 39 24 Proposed budget for the 2020/2021 season 40 2 SOCIEDAD DEPORTIVA EIBAR, S.A.D. BALANCE SHEET FOR THE YEARS ENDED 30 JUNE 2020 AND 2019 (Expressed in Euros) As at 30 June ASSET Note 2020 2019 NON-CURRENT ASSET 58,786,280.04 25,056,259.01 Intangible sports assets 5 7,062,854.63 11,368,204.40 Fixed assets 6 16,524,872.65 9,158,054.61 Long-term financial investments 7, 8 26,958,001.62 4,530,000.00 Trade debtors and other long-term accounts receivable 7, 8 6,083,750.00 - Deferred tax assets 16 2,156,801.14 - CURRENT ASSET
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