CEMBRE S.P.A. QUARTER THIRD 2021
I N T E R I M R E P O R T
Cembre S.p.A.
Head Office: Via Serenissima 9, Brescia, Italy
Share Capital: EUR 8,840,000 (fully paid-up).
Registration no: 00541390175 (Commercial Register of Brescia)
This document contains translations of the Interim Report drawn up in the Italian language
Cembre Group
Contents
Corporate Boards and Independent Auditors .................................................................... | 2 |
Group Structure .................................................................................................................. | 3 |
Interim Report on Operations............................................................................................. | 4 |
Events subsequent to September 30, 2021........................................................................ | 8 |
Outlook ............................................................................................................................... | 8 |
Attachment 1 to the Interim Report on Operations........................................................... | 9 |
Comparative Consolidated Income Statement............................................................... | 9 |
Consolidated Financial Statements at September 30, 2021............................................. | 10 |
Consolidated Statement of Comprehensive Income .................................................... | 10 |
Consolidated Statement of Financial Position - Assets................................................ | 11 |
Consolidated Statement of Financial Position - Liabilities and Shareholders' Equity.. | 12 |
Consolidated Cash Flow Statement .............................................................................. | 13 |
Statement of Changes in the Consolidated Shareholders' Equity ................................ | 15 |
Notes to the accounts....................................................................................................... | 16 |
Accounting principles, form and content of the Financial Statements, estimates....... | 16 |
Translation of financial statements expressed in currencies other than the euro....... | 17 |
Interim Report on Operations as at September 30, 2021 | Page 1 |
Cembre Group
Corporate Boards and Independent Auditors
Board of Directors | |
Giovanni Rosani | Chairman and Managing Director |
Aldo Bottini Bongrani | Deputy Chairman |
Anna Maria Onofri | Director |
Sara Rosani | Director |
Felice Albertazzi | Director |
Franco Celli | Director |
Paola Carrara | Independent Director |
Elisabetta Ceretti | Independent Director |
Board of Statutory Auditors | |
Fabio Longhi | Chairman |
Riccardo Astori | Auditor |
Rosanna Angela Pilenga | Auditor |
Maria Grazia Lizzini | Substitute Auditor |
Alessandra Biggi | Substitute Auditor |
Independent Auditors
EY S.p.A.
Interim Report on Operations as at September 30, 2021 | Page 2 |
Cembre Group
Group Structure
Cembre S.p.A.
(Italy)
100% | Cembre Ltd |
(UK) | |
100% | Cembre Sarl |
(France) | |
100% | Cembre España SLU |
(Spain)
100% | Cembre GmbH |
(Germany)
100% | Cembre Inc. |
(US) | |
Manufacturing and
DistributionDistribution
CompaniesCompanies
Interim Report on Operations as at September 30, 2021 | Page 3 |
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Disclaimer
Cembre S.p.A. published this content on 11 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2021 15:26:04 UTC.
