Condensed
Half-Year
Financial
Report
2021
Condensed
Half-Year
Financial
Report
2021
CONDENSED HALF-YEAR FINANCIAL REPORT 2021 NOVA RE SIIQ S.P.A.
2021
Contents
CONDENSED HALF-YEAR FINANCIAL REPORT 2021 | NOVA RE
Chapter 1: COMPANY PROFILE | 5 | ||
Company information and structure | 6 | ||
Group structure | 7 | ||
Company offices/positions | 8 | ||
Shareholding structure as at 30 June 2021 | 9 |
Chapter 2: INTERIM REPORT ON OPERATIONS | 11 | |
Consolidated financial highlights | 12 | |
Significant events in the half-year | 16 | |
Events after 30 June 2021 | 26 | |
Economic and stock performance | 30 | |
The economic context and the real estate market | 35 | |
Real estate portfolio | 52 | |
Economic performance analysis | 74 | |
Analysis of financial performance and financial debt | 76 | |
Transactions with related parties | 79 | |
Legal and regulatory framework of Listed Real Estate Investment Companies (SIIQ) | 82 | |
Risk management | 84 | |
Organisational model & Code of Ethics | 90 | |
Equity investments held by directors and board of statutory auditors | 91 | |
Other information on the management | 92 | |
Update on the impact of COVID-19 on the accounts of the first half of 2021 | 94 | |
Foreseeable performance trend | 96 | |
Reconciliation between the Shareholders' Equity and the Parent Company's net profit and the Shareholders' Equity and the consolidated net profit | 98 | |
EPRA performance indicator | 100 |
CONDENSED HALF-YEAR FINANCIAL REPORT 2021 | NOVA RE
Chapter 3: FINANCIAL STATEMENTS AND NOTES TO THE FINANCIAL STATEMENTS | ||
OF THE NOVA RE SIIQ S.P.A. GROUP | 111 | |
Consolidated financial statements | 112 | |
Consolidated statement of financial position | 114 | |
Consolidated statement of profit/loss for the period | 116 | |
Consolidated statement of other comprehensive income | 118 | |
Consolidated statement of changes in shareholders' equity | 120 | |
Consolidated cash-flow statement | 122 | |
Notes to the financial statements | 124 | |
Certification of the consolidated financial statements | 163 | |
Annexes | 164 | |
Report of the Independent Auditors | 165 |
Chapter 4: ANNEX | 169 | |
Valuations of independent experts | 170 |
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Nova Re S.p.A. published this content on 17 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 November 2021 11:47:11 UTC.