Electromagnetica S A : Preliminary financial statements 2021

About this update from Electromagnetica Sa

Separate preliminary financial statements for the 12-month period ended December 31, 2021 (unaudited) Prepared in accordance with Minister of Finance no. 2844/2016 for the approval of the Accounting Regulations compliant with the International Financial Reporting Standards adopted by the European Union ELECTROMAGNETICA SA CONTENTS PRELIMINARY SEPARATE STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME PRELMINARY SEPARATE STATEMENT OF FINANCIAL POSITION PRELIMINARY SEPARATE STATEMENT OF CASH FLOWS PRELIMINARY SEPARATE STATEMENT OF CHANGES IN EQUITY NOTES TO THE PRELIMINARY SEPARATE FINANCIAL STATEMENTS PAGE 2 3 4 5 7 1 ELECTROMAGNETICA SA PRELIMINARY SEPARATE STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE 12- MONTH PERIOD ENDED DECEMBER 31,2021 (UNAUDITED) (all amounts are expressed in RON,unless otherwise specified) Q4Q4 20212020 64,799,148 70,298,051 4,10861,201 3,309,833 8,431,060 1,428,891 1,563,228 Year Year Note 2021 2020 Revenues 4.1 340,745,893 283,151,730 Investment income 338,665 932,082 Other net income and 3,909,884 10,794,514 expenses Changes in inventories of finished goods and work in 6,672,706 7,934,317 progress 2,434,910 -44,765,473-8,573,864-2,018,241-12,212,332-346,857 4,060,124 524,305 4,584,429 91,032 -54,359,834-7,884,769-2,285,771-12,503,792-3,313,094 97,313 680,783 778,096 Own work capitalized Raw materials and consumables used Employee-related expenses Expenses related to depreciation and impairment Other expenses Financial expenses Loss/Profit before tax Income tax Loss/Profit of the period Other comprehensive income: of which: Other comprehensive income thatcannot be reclassified to profit or loss, of which: 3,978,888 -293,207,949-32,660,256-8,789,780 -36,614,462 -1,193,187 -16,819,598 706,132 -16,113,467 1,481,686 -219,528,624-30,490,094-10,199,234-37,943,201 -3,947,166 2,186,009 138,292 2,324,301 47,508,201- -7,601,312- 310,169- 44,801,487 778,096 Revaluation surplus for tangible assets Deferred tax recognized in equity Restatement of deferred tax for revaluation of assets written off Rezultat global al perioadei 47,508,201- -7,601,312- 311,570338 24,104,992 2,324,639 These preliminary separate financial statements were approved for issue by the management as at February 17, 2022: EUGEN SCHEUŞAN CRISTINA FLOREA Managing Director Economic Manager 2 ELECTROMAGNETICA SA PRELIMINARY SEPARATE STATEMENT OF...

View stock analysis, news, and events for Electromagnetica Sa