Business
City Service : Consolidated interim financial statements for the six months period ended 30 June, 2023 (949 KB)
City Service : Consolidated interim financial statements for the six months period ended 30 June, 2023 (949
About this update from City Service Se
2023 INTERIM CONSOLIDATED REPORT for the six months of 2023 INTERIM CONSOLIDATED REPORT FOR THE SIX MONTHS OF 2023 Beginning of the reporting period 1 January 2023 End of the reporting period 30 June 2023 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 CONTENTS Declaration of the management 5 1. Corporate profile 6 1.1. City Service Group 6 1.2. Strategy and objectives 7 1.3. Mission and vision 7 1.4. Structure of the Group 8 2. Interim Management report 9 2.1. Main areas of activity 9 2.1.1. Administration of apartment buildings 9 2.1.2. Commercial facility management 12 2.1.3. Maintenance and cleaning of territories 13 2.1.4. Other services 13 2.2. Performance improvement 14 2.3. The most significant Investments and Events 15 2.4. Key risk activity types and uncertainties 17 2.5. The main financial ratios concerning the reporting period 18 2.6. Significant related party transactions 18 2023 CONTENTS 3. Consolidated interim financial statements Consolidated statement of financial position Consolidated statement of comprehensive income Statements of comprehensive income Consolidated statement of changes in equity Consolidated statement of cash flows 4. Notes to the financial statements General information Activity Share capital of the company Shareholders of the company City service group Company's supervisory board Company's management board Activity and segment information Accounting policies Goodwill Significant events Other intangible assets Property, plant and equipment Discontinued operations and assets held for sale Right of use assets and lease Trade receivables Borrowings Cost of sales General and administrative expenses Other operating income (expenses) Interest and other finance income and (expenses) Dividends per share Related party transactions Subsequent events 20 2023 20 22 23 24 25 26 26 26 27 27 28 31 32 33 35 35 37 39 40 41 44 45 45 46 46 47 47 47 48 49 31 August 2023 DECLARATION OF THE MANAGEMENT According to Management Board Regulations of City Service SE, Chairman of the Management Board hereby declares and confirms that according to his best knowledge, the financial statements, prepared according to the accounting ...