Annual Report 2021

To our Shareholders
1. To our Shareholders
Letter from the Management Board
NORMA Group on the capital market
Supervisory Board Report
Corporate Governance Report
Corporate Responsibility Report
1. Corporate Responsibility Report
Corporate Responsibility Strategy

NORMA Group’s Approach to Corporate Responsibility
Stakeholders & materiality
CR Targets und Sustainable Development Goals
Sustainability ratings and sustainable finance

Governance

Compliance
Human Rights
Product Quality and Safety
Responsible Procurement

Environment

Sustainable Products and Innovations
Environmental Strategy and Management Systems
Climate Protection
Water
Resource Efficiency and Materials

Social

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

Non-Financial Report
EU Taxonomy
Global Reporting Initiative (GRI) and UN Global Compact

CR Performance Indicators
Assurance Report

Independent Practitioner’s Report on a Limited Assurance Engagement on Non-financial Reporting
Condensed Management Report
1. Condensed Management Report
Principles of the Group
Research and Development
Economic Report
Forecast Report
Risk and Opportunity Report
2021 Remuneration Report
Consolidated Statement
1. Consolidated Statement
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

General information

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

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

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

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

Voting rights notifications
Corporate Bodies of NORMA Group SE

Insurance of Legal Representatives

Insurance of Legal Representatives

Independent Auditor's Report

Home
Corporate Responsibility Report
Governance

Governance

Legend

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.

Compliance
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Human Rights
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Product Quality and Safety
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Responsible Procurement
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