法拉利Ferrari N.V. (RACE) 2021年年度报告「NYSE」.pdf

1、ANNUALREPORT2021FERRARI N.V.3AR 2021BOARD REPORTFINANCIAL STATEMENTSOTHER INFORMATIONINDEX TO CONSOLIDATED FINANCIAL STATEMENTSINDEX TO COMPANY FINANCIAL STATEMENTSTABLEOF CONTENTSBOARDREPORT 5 Board of Directors and Auditors 6Letter from the Chairman and Chief Executive Officer 8Certain Defined Ter

2、ms and Note on Presentation 11Forward-Looking Statements 12Selected Financial and Other Data 14Creating Value for Our Shareholders 16Risk Factors 18Overview 48Industry Overview 50Overview of Our Business 54COVID-19 Pandemic Update 94Financial Overview 96Results of Operations 104Subsequent Events and

3、 2022 Outlook 126Major Shareholders 128Corporate Governance 130Non Financial Statement 154Risk Management and Internal Control Systems 199Remuneration of Directors 214FINANCIALSTATEMENTS237Consolidated Financial Statements and Notes at December 31,2021 239Consolidated Income Statement 240Consolidate

4、d Statement of Comprehensive Income 241Consolidated Statement of Financial Position 242Consolidated Statement of Cash Flows 243Consolidated Statement of Changes in Equity 244Notes to the Consolidated Financial Statements 245Company Financial Statements and Notes at December 31,2021 303Income Stateme

5、nt/Statement of Comprehensive Income 304Statement of Financial Position 305Statement of Cash Flows 306Statement of Changes in Equity 307Notes to the Company Financial Statements 308OTHERINFORMATION331Other information 332Independent Auditors Report 334Disclaimer:this document is a PDF copy of the An

6、nual Report of Ferrari N.V.at December 31,2021 and is not presented in the ESEF-format as specified in the Regulatory Technical Standards on ESEF(Delegated Regulation(EU)2019/815).The official Annual Report of Ferrari N.V.in ESEF single reporting package,as filed with the AFM,is available at:https:/