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Consolidated Financial Statements at 31 December

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Consolidated Financial Statements at 31 December CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019 -1- CONTENTS CONSOLIDATED PROFIT AND LOSS ACCOUNT ................................................................................................................. 3 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME ............................................................................................ 4 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY ..................................................................................................... 5 CONSOLIDATED BALANCE SHEET ................................................................................................................................... 6 CONSOLIDATED STATEMENT OF CASH FLOWS ................................................................................................................ 7 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ................................................................................................ 8 1. ACCOUNTING STANDARDS FRAMEWORK .................................................................................................................. 8 1.1 BASIS OF PREPARATION FOR THE 2019 CONSOLIDATED FINANCIAL STATEMENTS ......................................................................... 8 1.2 IMPLEMENTATION OF IFRS 16 (LEASE CONTRACTS) ....................................................................................................................... 8 1.3 NEW MANDATORY STANDARDS EFFECTIVE FROM 31 DECEMBER 2019 ....................................................................................... 10 1.4 TRANSLATION ............................................................................................................................................................................... 10 1.5 MAIN SOURCES OF ESTIMATES ..................................................................................................................................................... 11 2. SEGMENT INFORMATION ...................................................................................................................................... 12 2.1 BUSINESS SEGMENT ..................................................................................................................................................................... 12 2.2 SALES ............................................................................................................................................................................................ 12 2.3 COMMERCIAL ACTIVITY AND EBIT BY SEGMENT ........................................................................................................................... 13 3. IMPACT OF CHANGES IN SCOPE OF CONSOLIDATION ................................................................................................ 14 3.1 MAIN CHANGES IN SCOPE OF CONSOLIDATION ............................................................................................................................ 14 3.2 DISPOSAL OF ASSETS, CHANGES IN SCOPE OF CONSOLIDATION AND OTHER ............................................................................... 15 4. PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS .................................................................................. 16 4.1 GOODWILL .................................................................................................................................................................................... 16 4.2 PLANT, PROPERTY AND EQUIPMENT AND OTHER INTANGIBLE ASSETS ........................................................................................ 17 5. INVESTMENTS IN JOINT VENTURES AND ASSOCIATES ............................................................................................... 18 5.1 JOINT VENTURES ........................................................................................................................................................................... 18 5.2 ASSOCIATES .................................................................................................................................................................................. 20 6. FINANCING AND FINANCIAL INSTRUMENTS ............................................................................................................. 20 6.1 FINANCIAL INCOME ...................................................................................................................................................................... 20 6.2 NET CASH (NET DEBT) ................................................................................................................................................................... 21 6.3 NON-CURRENT FINANCIAL ASSETS ............................................................................................................................................... 24 6.4 CHANGES IN NET CASH ................................................................................................................................................................. 24 6.5 SUMMARY OF FINANCIAL ASSETS AND LIABILITIES ....................................................................................................................... 25 6.6 FINANCIAL RISK ............................................................................................................................................................................. 26 7. INCOME TAX ....................................................................................................................................................... 30 7.1 INCOME TAX EXPENSE .................................................................................................................................................................. 30 7.2 DEFERRED TAX RECOGNISED IN EQUITY ....................................................................................................................................... 31 7.3 TAX ASSETS AND LIABILITIES PRESENTED ON THE BALANCE SHEET............................................................................................... 31 8. EQUITY AND EARNINGS PER SHARE ........................................................................................................................ 33 8.1 EQUITY .......................................................................................................................................................................................... 33 8.2 EARNINGS PER SHARE ................................................................................................................................................................... 35 9. EMPLOYEE BENEFITS ............................................................................................................................................ 35 9.1 CONSOLIDATED HEADCOUNT ....................................................................................................................................................... 35 9.2 PERSONNEL EXPENSES .................................................................................................................................................................. 35 9.3 PROVISIONS FOR PENSIONS AND OTHER EMPLOYEE BENEFITS .................................................................................................... 36 9.4 SHARE-BASED PAYMENT ............................................................................................................................................................... 39 9.5 COMPENSATION OF DIRECTORS AND SENIOR CORPORATE OFFICERS .......................................................................................... 41 10. CURRENT OPERATING ASSETS AND LIABILITIES ........................................................................................................ 41 10.1 INVENTORIES, WORK IN PROGRESS, AND SET-UP COSTS .............................................................................................................. 42 10.2 CONTRACT ASSETS AND LIABILITIES .............................................................................................................................................. 42 10.3 RESERVES FOR CONTINGENCIES ................................................................................................................................................... 43 10.4 MATURITY OF CURRENT RECEIVABLES AND PAYABLES ................................................................................................................. 43 10.5 COMMITMENTS LINKED TO COMMERCIAL CONTRACTS ............................................................................................................... 44 11. LITIGATION ......................................................................................................................................................... 45 12. SUBSEQUENT EVENTS ........................................................................................................................................... 45 13. ACCOUNTING POLICIES ......................................................................................................................................... 46 14. FEES PAID TO STATUTORY AUDITORS ..................................................................................................................... 54 15. LIST OF MAIN CONSOLIDATED COMPANIES ............................................................................................................. 55 -2- CONSOLIDATED PROFIT AND LOSS
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