Annual Report 2021
To our Shareholders
To our Shareholders
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Letter from the Management Board
NORMA Group on the capital market
Supervisory Board Report
Corporate Governance Report
Corporate Responsibility Report
Corporate Responsibility Report
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Corporate Responsibility Strategy
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NORMA Group’s Approach to Corporate Responsibility
Stakeholders & materiality
CR Targets und Sustainable Development Goals
Sustainability ratings and sustainable finance
Governance
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Compliance
Human Rights
Product Quality and Safety
Responsible Procurement
Environment
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Sustainable Products and Innovations
Environmental Strategy and Management Systems
Climate Protection
Water
Resource Efficiency and Materials
Social
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Employee Satisfaction
Occupational Health and Safety
Learning and Development
Diversity and Equality of Opportunity
Social Commitment
Non-Financial Report, EU Taxonomy, GRI and UN Global Compact
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Non-Financial Report
EU Taxonomy
Global Reporting Initiative (GRI) and UN Global Compact
CR Performance Indicators
Assurance Report
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Independent Practitioner’s Report on a Limited Assurance Engagement on Non-financial Reporting
Condensed Management Report
Condensed Management Report
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Principles of the Group
Research and Development
Economic Report
Forecast Report
Risk and Opportunity Report
2021 Remuneration Report
Consolidated Statement
Consolidated Statement
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Consolidated Statement of Comprehensive Income
Consolidated Statement of Financial Position
Consolidated Statement of Cash Flows
Consolidated Statement of Changes in Equity
Notes to the Consolidated Financial Statements
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General information
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1. Group information
2. Basis of preparation
3. Summary of significant accounting policies
4. Scope of Consolidation
5. Financial risk management
6. Crititcal accounting estimates and judgements
7. Adjustments
Notes to the Consolidated Statement of Comprehensive Income
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8. Revenue from contracts with customers
9. Materials and consumables used
10. Other operating Income
11. Other operating expenses
12. Employee benefits expense
13. Financial income and costs
14. Net foreign exchange gains/losses
15. Earnings per share
16. Income taxes
Additional Information Balance Sheet
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17. Deferred income tax
18. Goodwill and other intangible assets
19. Property, plant and equipment
20. Leases
21. Financial instruments
22. Inventories
23. Other non-financial assets
24. Equity
25. Share-based payments
26. Retirement benefit obligations
27. Provisions
28. Other non-financial liabilities
29. Non-current assets held for sale
Other Notes
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30. Information on the consolidated statement of cash flows
31. Segment reporting
32. Commitments
33. Other financial obligations
34. Related party transactions
35. Additional disclosures pursuant to section 315e (1) of the German Commercial Code (HGB)
36. Exeptions under section 264, Paragraph 3 of the German commercial code (HGB)
37. Events after the balance sheet date
Appendix to the Notes to the Consolidated Financial Statements
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Voting rights notifications
Corporate Bodies of NORMA Group SE
Insurance of Legal Representatives
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Insurance of Legal Representatives
Independent Auditor's Report
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Consolidated Statement
Notes to the Consolidated Financial Statements
Notes to the Consolidated Statement of Comprehensive Income
Notes to the Consolidated Statement of Comprehensive Income
8. Revenue from contracts with customers
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9. Materials and consumables used
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10. Other operating Income
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11. Other operating expenses
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12. Employee benefits expense
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13. Financial income and costs
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14. Net foreign exchange gains/losses
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15. Earnings per share
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16. Income taxes
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