Plastic Omnium // 2021 Universal Registration Document
CONSOLIDATED FINANCIAL STATEMENTS 2021 Consolidated financial statements at December 31, 2021
Reportable segment
December 31, 2021
December 31, 2020
Method of Consolidation % control % interest
Method of Consolidation % control % interest
Legal name
Industries Modules Unllocated
Tax group
Poland PLASTIC OMNIUM AUTO INERGY POLAND Sp ZOO PLASTIC OMNIUM AUTO EXTERIORS Sp ZOO
* * *
FC FC FC
100 100 100
100 100 100
FC FC FC
100 100 100
100 100 100
PLASTIC OMNIUM AUTO Sp ZOO
Czech Republic HBPO CZECH SRO
*
FC 66.67 66.67
FC 66.67 66.67
Romania PLASTIC OMNIUM AUTO INERGY ROMANIA SRL
*
FC
100
100
FC
100
100
United Kingdom PLASTIC OMNIUM AUTOMOTIVE Ltd
*
FC
100
100
FC
100
100
HBPO UK Ltd
*
FC 66.67 66.67
FC 66.67 66.67
Russia PLASTIC OMNIUM AUTO INERGY RUSSIA LLC
* *
FC FC
100
100
FC FC
100
100
DSK PLASTIC OMNIUM INERGY
51
51
51
51
Slovakia PLASTIC OMNIUM AUTO EXTERIORS SRO
*
FC
100
100
FC
100
100
PLASTIC OMNIUM AUTO INERGY SLOVAKIA SRO
*
FC
100
100
FC
100
100
HBPO SLOVAKIA SRO Switzerland PLASTIC OMNIUM RE AG
*
FC 66.67 66.67
FC 66.67 66.67
*
FC FC
100 100
100 100
FC FC
100 100
100 100
5
SWISS HYDROGEN
*
Thailand PLASTIC OMNIUM AUTO INERGY THAILAND Co. Ltd
* *
FC FC
100 100
100 100
FC FC
100 100
100 100
PLASTIC OMNIUM AUTOMOTIVE Co. Ltd
Turkey BPO AS
*
EM_Ifrs
50 49.98
EM_Ifrs
50 49.98
Consolidation method and special features: FC:
Full consolidation
Companies that were already consolidated by the equity method before the application of the new consolidation standards at January 1, 2014.
EM:
EM_IFRS:
Companies consolidated by the equity method since the application of the new consolidation standards at January 1, 2014
Movements for the period: a2021:
Companies acquired and/or created during fiscal year 2021 Companies whose name was changed during fiscal year 2021
b2021
c2021: a2020: b2020: c2020:
Companies sold and/or merged during fiscal year 2021
Companies acquired and/or created during fiscal year 2020
Takeover of HBPO Hicom in 2020
Companies sold and/or merged during fiscal year 2020
Tax group 1
France Plastic Omnium tax group
2 3 4 5 6
Germany Plastic Omnium tax group
Spain Plastic Omnium tax group
United States Plastic Omnium tax group
Germany HBPO tax group
Belgium Plastic Omnium tax group
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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021
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