法拉利Ferrari N.V. (RACE) 2020年年度报告「NYSE」.pdf

1、Ferrari N.V.Off cial Seat:Amsterdam,The NetherlandsDutch Trade Registration Number:64060977Administrative Off ces:Via Abetone Inferiore 4I-41053,Maranello(MO)ItalyFERRARI N.V.ANNUAL REPORT 2020ANNUALREPORT2020FERRARI N.V.ANNUALREPORT2020FERRARI N.V.3TABLEOF CONTENTS 6 Board of Directors and Auditors

2、 8 Letter from the Chairman and Chief Executive Officer 11 Certain Defined Terms and Note on Presentation 12 Forward-Looking Statements 14 Selected Financial and Other Data 16 Creating Value for Our Shareholders 18 Risk Factors 44 Overview 46 Industry Overview 50 Overview of Our Business 90 COVID-19

3、 Pandemic Update 94 Operating Results 113 Subsequent Events and 2021 Outlook 114 Major Shareholders 116 Corporate Governance 137 Non Financial Statement 168 Risk Management and Internal Control Systems 178 Remuneration of Directors5 BOARD REPORT 198 Index to Consolidated Financial Statements 199 Con

4、solidated Income Statement 200 Consolidated Statement of Comprehensive Income 201 Consolidated Statement of Financial Position 202 Consolidated Statement of Cash Flows 203 Consolidated Statement of Changes in Equity 204 FERRARI N.V.Notes to the Consolidated Financial Statements 264 Index to Company

5、Financial Statements 265 Income Statement/Statement of Comprehensive Income 266 Statement of Financial Position 267 Statement of Cash Flows 268 Statement of Changes in Equity 269 Notes to the Company Financial Statements197 FINANCIAL STATEMENTS 292 Other Information 294 Independent Auditors Report29

6、1 OTHER INFORMATIONAR 2020 AR 2020/TITOLO 2 LIVELLOFERRARI N.V.4AR 2020 5BOARD REPORTAR 20206FERRARI N.V.BOARD OF DIRECTORS AND AUDITORSBOARD OF DIRECTORSExecutive Chairman and Chief Executive OfficerJohn ElkannVice ChairmanPiero FerrariDirectorsDelphine ArnaultFrancesca BellettiniEddy CueSergio Duc