法拉利Ferrari N.V. (RACE) 2018年年度报告「NYSE」.pdf

1、Annual Report 2018FERRARI N.V.Consolidated Financial Statements and NotesCompany Financial Statements and NotesFerrari N.V.ANNUAL REPORT2018FERRARI N.V.2Annual Report 20183Annual Report 2018Consolidated Financial Statements and NotesCompany Financial Statements and NotesBoard ReportBoard of Director

2、s and Auditors 4Letter from the Chairman and Chief Executive Officer 6Certain Defined Terms and Note on Presentation 8Selected Financial and Other Data 10Creating Value for Our Shareholders 12Risk Factors 14Overview 39Industry Overview 42Overview of Our Business 46Operating Results 84Subsequent Even

3、ts and 2019 Outlook 105Major Shareholders 106Corporate Governance 109Non Financial Statement 137Risk,Risk Management and Control Systems 170Remuneration of Directors 177Financial StatementsConsolidated Financial Statements and Notes at December 31,2018 190 Consolidated Income Statement 191 Consolida

4、ted Statement of Comprehensive Income 192 Consolidated Statement of Financial Position 193 Consolidated Statement of Cash Flows 194 Consolidated Statement of Changes in Equity 195 Notes to the Consolidated Financial Statements 196Company Financial Statements and Notes at December 31,2018 269 Income

5、Statement/Statement of Comprehensive Income 270 Statement of Financial Position 271 Statement of Cash Flows 272 Statement of Changes in Equity 273 Notes to the Company Financial Statements 274 Other InformationOther Information 302Independent Auditors Report 304 Table of ContentsFERRARI N.V.4Annual

6、Report 2018Board of DirectorsChairmanJohn ElkannChief Executive OfficerLouis C.CamilleriVice ChairmanPiero FerrariDirectorsDelphine ArnaultGiuseppina CapaldoEddy CueSergio DucaLapo ElkannAmedeo FelisaMaria Patrizia GriecoAdam KeswickElena ZambonIndependent AuditorsErnst&Young Accountants LLP Board o