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annual report 2020 en

       
81
Contents Pages
Summary Consolidated Statement of Profit or Loss and Other Comprehensive Income
82
Summary Consolidated Statement of Financial Position
83
Summary Consolidated Statement of Cash Flows
84
Notes
1
Reporting entity
85
2
Preparation basis of the consolidated financial statements summary
85
3
Significant accounting policies
85
4
Changes in accounting policies
99
5
Accounting judgements and estimates
99
6
Possible impact of amendments, new standards and interpretations issued  
but not yet effective for the year ended December 31, 2020
103
7
Segment information
103
8
Revenue
104
9
Other income, net
105
10
Personnel expenses
105
11
Finance income and expenses
106
12
Income tax in the summary consolidated statement of profit or loss and  
other comprehensive income
106
13
Other comprehensive income
107
14
Goodwill and intangible assets
108
15
Property, plant and equipment
110
16
Interests in associates and joint ventures
111
17
Other investments and derivatives
112
18
Deferred tax assets/(liabilities)
113
19
Inventories and other contract costs
114
20
Contract assets
115
21
Trade and bills receivable
115
22
Other assets
118
23
Cash and cash equivalents
119
24
Loans and borrowings
119
25
Trade and bills payable
123
26
Contract liabilities
124
27
Other liabilities
124
28
Provisions
125
29
Leases
126
30
Capital commitments
127
31
Related parties
128
32
Group enterprises
129
33
Contingent liabilities
130
34
Sale of Honor business
131
35
Financial impact of COVID-19
131
36
Subsequent events
131
37
Comparative figures
131
Consolidated Financial Statements Summary


82

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