ANNUAL REPORT 2020

ANNUAL REPORT 2020	1
INTRODUCTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS	4
COMPANY INFORMATION	6
Board of directors	6
Supervisory board	8
Key information	9
Key financial indicators	10
Production and sales	12
REPORT BY THE BOARD OF DIRECTORS	14
Business activities	16
Environmental policy	20
Human resources	20
Report on assets and financial management	24
Report on the activities of consolidated entities	30
Business plan	38
Conclusion	40
INFORMATION FOR SHAREHOLDERS	42
REPORT ON THE ACTIVITIES OF THE SUPERVISORY BOARD	44
CONSOLIDATED FINANCIAL STATEMENTS	46
INDEPENDENT AUDITOR’S REPORT	46
CONSOLIDATED STATEMENT OF FINANCIAL POSITION	49
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME	50
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY	51
CONSOLIDATED STATEMENT OF CASH FLOWS	52
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS	53
CONTACTS	72
SEPARATE FINANCIAL STATEMENTS	75
INDEPENDENT AUDITOR’S REPORT	77
SEPARATE STATEMENT OF FINANCIAL POSITION	79
SEPARATE STATEMENT OF COMPREHENSIVE INCOME	80
SEPARATE STATEMENT OF CHANGES IN EQUITY	80
SEPARATE STATEMENT OF CASH FLOW	81
NOTES TO THE SEPARATE FINANCIAL STATEMENTS	83

Made with FlippingBook

RkJQdWJsaXNoZXIy MzU1NTI=