法拉利Ferrari N.V. (RACE) 2017年年度报告「NYSE」.pdf

1、Ferrari N.V.ANNUAL REPORT2017ANNUAL REPORT 2017Ferrari N.V.Official Seat:Amsterdam,The NetherlandsDutch Trade Registration Number:64060977 Administrative Offices:Via Abetone Inferiore 4I-41053,Maranello(MO)ItalyFerrari N.V.Official Seat:Amsterdam,The NetherlandsDutch Trade Registration Number:640609

2、77 Administrative Offices:Via Abetone Inferiore 4I-41053,Maranello(MO)ItalyFerrari N.V.ANNUAL REPORT2017TABLE OF CONTENTSBOARD REPORT Board of Directors and Auditors 4Letter from the Chairman and Chief Executive Officer 25Certain Defined Terms and Note on Presentation 27Selected Financial and Other

3、Data 29Creating Value for Our Shareholders 31Risk Factors 32Overview 58Industry Overview 60Overview of Our Business 64Operating Results 105Subsequent Events and 2018 Outlook 134Major Shareholders 135Corporate Governance 138Non-Financial Statement 168Risk,Risk Management and Control Systems 193Remune

4、ration of Directors 200FINANCIAL STATEMENTS Consolidated Financial Statements and Notes at December 31,2017 Consolidated Income Statement 225 Consolidated Statement of Comprehensive Income 226 Consolidated Statement of Financial Position 227 Consolidated Statement of Cash Flows 228 Consolidated Stat

5、ement of Changes in Equity 229 Notes to the Consolidated Financial Statements 230Company Financial Statements and Notes at December 31,2017 Income Statement/Statement of Comprehensive Income 304 Statement of Financial Position 305 Statement of Cash Flows 306 Statement of Changes in Equity 307 Notes

6、to the Company Financial Statements 308OTHER INFORMATION Other Information 332Independent Auditors Report 3344ANNUAL REPORTBoard of DirectorsChairman and Chief Executive OfficerSergio MarchionneDirectorsJohn ElkannPiero FerrariDelphine ArnaultLouis C.CamilleriGiuseppina CapaldoEddy CueSergio DucaLap