ANTIN // 2021 Universal Registration Document
FINANCIAL STATEMENTS
Notes to the consolidated financial statements
6.2 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Summary of the notes to the Consolidated Financial Statements
GENERAL Note 1 General information Note 2 Accounting principles Note 3 Basis of consolidation Note 4 Operating segments INCOME STATEMENT Note 5 Revenue Note 6 Personnel expenses
138 138 140 142
142 144 147 148 149 151 152 153 154 157 157 157 158 158 159 159 160 160
Note 7 Other operating expenses Note 8 Financial income and expense
Note 9 Income tax
BALANCE SHEET Note 10 Intangible assets
Note 11 Property, plant and equipment
Note 12 Leases
Note 13 Financial assets
Note 14 Other non-current assets Note 15 Trade receivables Note 16 Other current assets
6
Note 17 Prepaid expenses and accrued income Note 18 Trade payables and other current liabilities
Note 19 Provision
Note 20 Borrowings and financial liabilities Note 21 Cash and cash equivalents
Note 22 Equity
ADDITIONAL INFORMATION Note 23 Off-balance sheet commitments Note 24 Related party transactions
161 162 162 163
Note 25 Earnings per share
Note 26 Events after the reporting period
137 ANTIN INFRASTRUCTURE PARTNERS S.A. - UNIVERSAL REGISTRATION DOCUMENT 2021
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