UNBOUNCE - EXAMPLE PAGE-REPORT-ENTERPRISE DOCUMENT-KINGSPAN - Flipbook - Page 117
Independent Auditor’s Report 114
Consolidated Income Statement 122
Consolidated Statement of Comprehensive Income 122
Consolidated Statement of Financial Position 123
Altec
Papendrecht,
The Netherlands
Insulated Panels
KS Karrier Panel
& Dri-Design
Consolidated Statement of Changes in Equity 124
Consolidated Statement of Cash Flows
126
Company Statement of Financial Position 127
Company Statement of Changes in Equity 128
Company Statement of Cash Flows 128
Notes to the Financial Statements
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Photography: ©BMN & Ton de Bruin
Kingspan Group plc Annual Report & Financial Statements 2021
Statement of Accounting Policies 129
Segment Reporting 138
Employees 141
Finance Expense and Finance Income 142
Profit for the Year Before Income Tax 143
Directors’ Remuneration 143
Income Tax Expense 144
Earnings Per Share 145
Goodwill 146
Other Intangible Assets 147
Property, Plant and Equipment 148
Investments in Subsidiaries 149
Inventories 149
Trade and Other Receivables 149
Trade and Other Payables 150
Leases 150
Interest Bearing Loans and Borrowings 151
Deferred Consideration 152
Financial Risk Management
and Financial Instruments 154
Provisions for Liabilities 163
Deferred Tax Assets and Liabilities 164
Business Combinations 164
Share Capital 167
Share Premium 167
Treasury Shares 167
Retained Earnings 168
Dividends 168
Non-Controlling Interest 168
Reconciliation of Net Cash Flow
to Movement in Net Debt 169
Guarantees and Other Financial
Commitments 169
Pension Obligations 170
Related Party Transactions 173
Post Balance Sheet Events 174
Approval Of Financial Statements 174
Other Information
Alternative Performance Measures 175
Shareholder Information 179
Principal Subsidiary Undertakings 182
5 Year Summary 188
Financial Statements
