Business
City Service : 2021 Q4 Interim consolidated financial statements (1.4 MB)
City Service : 2021 Q4 Interim consolidated financial statements (1.4
About this update from City Service Se
CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE TWELVE MONTHS PERIOD ENDED 31 DECEMBER, 2021 (UNAUDITED) Consolidated interim financial statements for the twelve months period ended 31 December, 2021 (unaudited), thousand euros City Service SE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE TWELVE MONTHS PERIOD ENDED 31 DECEMBER, 2021 (UNAUDITED) Beginning of the reporting period 1 January 2021 End of the reporting period 31 December 2021 Business name City Service SE Registration number 12827710 Legal address Narva mnt. 5, 10117 Tallinn, the Republic of Estonia Telephone +370 5 239 49 00 Fax +370 5 239 48 48 E-mail [email protected] Website http://www.cityservice.eu Auditor Ernst & Young Baltic AS 2 Consolidated interim financial statements for the twelve months period ended 31 December, 2021 (unaudited), thousand euros CONTENTS DECLARATION OF THE MANAGEMENT ..................................................................................................................... 4 CONSOLIDATED STATEMENT OF FINANCIAL POSITION ............................................................................................ 5 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME ................................................................................... 7 STATEMENTS OF COMPREHENSIVE INCOME ............................................................................................................ 8 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY ............................................................................................. 9 CONSOLIDATED STATEMENT OF CASH FLOWS ....................................................................................................... 10 GENERAL INFORMATION ......................................................................................................................................... 11 1.1. ACTIVITY ................................................................................................................................................... 11 1.2. SHARE CAPITAL OF THE COMPANY .......................................................................................................... 12 1.3. SHAREHOLDERS OF THE COMPANY ......................................................................................................... 12 1.4. CITY SERVICE GROUP ...........................................................