法拉利Ferrari N.V. （RACE）2023年年度报告「NYSE」（英文版）（470页）.pdf

1、FERRARI N.V.2023 ANNUAL REPORT AND FORM 20-F1FERRARI N.V.2023 ANNUAL REPORT AND FORM 20-F2FINANCIAL STATEMENTSFERRARI N.V.2023 ANNUAL REPORT AND FORM 20-F3FERRARI N.V.2023 ANNUAL REPORT AND FORM 20-FFINANCIAL STATEMENTS4TABLE OF CONTENTSBoard ReportBoard of Directors Independent Registered Public Ac

2、counting Firm Letter from the Chairman and the Chief Executive Officer Introduction Certain Defined Terms and Note on Presentation Forward-Looking Statements Creating Value for Our Shareholders Risk Factors Overview Industry Overview Overview of Our Business Financial Overview Results of OperationsL

3、iquidity and Capital Resources2024 Outlook Major Shareholders Corporate GovernanceReport of the Non-Executive Directors Non Financial Statement Ferrari GroupDouble Materiality Analysis and Stakeholder EngagementProactively Fostering Best Practice GovernanceExceeding ExpectationsBeing the Employer of

4、 Choice09121214181819202146485192100108120120122164171174176184194198TABLE OF CONTENTS5Reducing Our Environmental FootprintCreating and Sharing Value with the CommunityRisk Management Process and Internal Control Systems Remuneration of Directors Controls and ProceduresStatement by the Board of Dire

5、ctorsFinancial StatementsConsolidated Financial Statements at and for the year ended December 31,2023 Consolidated Income Statement Consolidated Statement of Comprehensive Income Consolidated Statement of Financial Position Consolidated Statement of Cash Flows Consolidated Statement of Changes in Eq

6、uity Notes to the Consolidated Financial StatementsCompany Financial Statements at and for the year ended December 31,2023 Income Statement/Statement of Comprehensive Income Statement of Financial Position Statement of Cash Flows Statement of Changes in Equity Notes to the Company Financial Statemen