Plastic Omnium // 2021 Universal Registration Document

6

2021 STATUTORY FINANCIAL statements

AFR DPEF RFA

6.1

COMMENTS ON THE STATUTORY FINANCIAL

STATEMENTS

288 288 288 289 289 290

Balance sheet changes Earnings performance

6.2

BALANCE SHEET

Assets

Liabilities

6.3

INCOME STATEMENT

291

6.4

NOTES TO THE STATUTORY FINANCIAL

STATEMENTS

292 292 292 295 302 305

Significant events of the year Accounting policies and principles Notes to the balance sheet Notes to the income statement

Other disclosures

6.5

FIVE-YEAR FINANCIAL SUMMARY

307

6.6

TABLE OF SUBSIDIARIES AND AFFILIATES Table of supplier and customer payment terms as mentioned in Article D. 441-6 of the French Commercial Code

308

309

6.7

STATUTORY AUDITORS’ REPORT

ON THE ANNUAL FINANCIAL STATEMENTS For the year ended 31 st December 2021

310 310

6.8

SPECIAL AUDITORS' REPORT ON RELATED-PARTY AGREEMENTS

315

287

PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021