斯特兰蒂斯Stellantis (STLA) 2021年年度报告「NYSE」.pdf

1、Stellantis N.V.Annual Report and Form 20-F for the year ended December 31,2021TABLE OF CONTENTSPageBoard of Directors and Independent Auditor3Message from the Chairman and the CEO4BOARD REPORT6INTRODUCTION6MANAGEMENT REPORT10FCA-PSA Merger10Unaudited Pro Forma Consolidated Financial Information11Ste

2、llantis Overview19Expected Merger Synergies22Overview of Our Business23Sales Overview30Environmental and Other Regulatory Matters44Financial Overview53Results of Operations61Liquidity and Capital Resources81Risk Management88Risk Factors92CORPORATE GOVERNANCE117Remuneration Report159NON-FINANCIAL INF

3、ORMATION176CONTROLS AND PROCEDURES2162022 STELLANTIS GUIDANCE219Consolidated Financial Statements at December 31,2021220Consolidated Income Statement221Consolidated Statement of Comprehensive Income222Consolidated Statement of Financial Position223Consolidated Statement of Cash Flows224Consolidated

4、Statement of Changes in Equity225Notes to the Consolidated Financial Statements226STELLANTIS N.V.Company Financial Statements at December 31,2021345Income Statement346Statement of Financial Position347Notes to the Company Financial Statements348OTHER INFORMATION363Additional information for Netherla

5、nds Corporate Governance363Additional Information for U.S.Listing Purposes367Independent Auditors Report381FORM 20-F CROSS REFERENCE393This copy of the annual financial reporting of Stellantis N.V.for the year ended December 31,2021 is not presented in the ESEF-format as specified in the Regulatory

6、Technical Standards on ESEF(Delegated Regulation(EU)2019/815).The ESEF single reporting package is available at:https:/www.afm.nl/en/professionals/registers2BOARD OF DIRECTORS ChairmanJohn ElkannVice ChairmanRobert Peugeot(3)Chief Executive OfficerCarlos TavaresDirectorsAndrea Agnelli(1),(3)Henri de