Sheet 1: Index

	
	

		
Index – Royal DSM Integrated Annual Report 2021
	
	

		
Parent company financial statements – Balance sheet
	
	

		
Parent company financial statements – Income statement
	
	

		
Parent company financial statements – Intangible assets
	
	

		
Parent company financial statements – Financial assets
	
	

		
Parent company financial statements – Receivables
	
	

		
Parent company financial statements – Shareholders’ equity
	
	

		
Parent company financial statements – Profit appropriation
	
	

		
Parent company financial statements – Borrowings
	
	

		
Parent company financial statements – Borrowings by maturity
	
	

		
Parent company financial statements – Other current liabilities
	
	

		
Parent company financial statements – Key management personnel compensation
	



Sheet 2: pfs-balance-sheet

	
	
	
	

		
Back to index
		
	

		
Royal DSM Integrated Annual Report 2021
		
	

		
Balance sheet
		
	

		


		


		


		


	
	

		
x € million
		
Note
		
2021
		
2020
	
	

		


		


		


		


	
	

		
Assets
		


		


		


	
	

		
Intangible assets
		
2
		
464
		
825
	
	

		
Financial assets
		
3
		
13,789
		
12,016
	
	

		
Deferred tax assets
		
4
		
97
		
132
	
	

		
Other deferred items
		


		
2
		
2
	
	

		
Non-current assets
		


		
14,352
		
12,975
	
	

		


		


		


		


	
	

		
Receivables
		
5
		
77
		
63
	
	

		
Cash and cash equivalents
		


		
1
		
-
	
	

		
Current assets
		


		
78
		
63
	
	

		
Total
		


		
14,430
		
13,038
	
	

		


		


		


		


	
	

		
Shareholders’ equity and liabilities
		


		


		


	
	

		
Share capital
		
6
		
328
		
338
	
	

		
Share premium
		
6
		
471
		
489
	
	

		
Treasury shares
		
6
		
(177)
		
(976)
	
	

		
Legal reserves
		
6
		
460
		
(14)
	
	

		
Other reserves, incl. retained earnings
		
6
		
6,700
		
7,196
	
	

		
Undistributed results:
		
6
		


		


	
	

		
- Net profit for the year
		
6
		
1,676
		
506
	
	

		
- Less: interim dividend
		
6
		
(140)
		
(140)
	
	

		
Shareholders’ equity
		
6
		
9,318
		
7,399
	
	

		


		


		


		


	
	

		
Borrowings
		
7
		
2,739
		
3,237
	
	

		
Other non-current liabilities
		


		
8
		
8
	
	

		
Non-current liabilities
		


		
2,747
		
3,245
	
	

		


		


		


		


	
	

		
Current liabilities
		


		


		


	
	

		
Other current liabilities
		
8
		
2,365
		
2,394
	
	

		
Current liabilities
		


		
2,365
		
2,394
	
	

		
Total
		


		
14,430
		
13,038
	



Sheet 3: pfs-income-statement

	
	
	
	

		
Back to index
		
	

		
Royal DSM Integrated Annual Report 2021
		
	

		
Income statement
		
	

		


		


		


		


	
	

		
x € million
		
Note
		
2021
		
2020
	
	

		


		


		


		


	
	

		
Other income
		
1
		
18
		
20
	
	

		


		


		


		


	
	

		
Cost of outsourced work and other external costs
		


		
(21)
		
(17)
	
	

		
Wages and salaries
		
10
		
(5)
		
(9)
	
	

		
Other movements in the value of intangible assets
		


		
(5)
		
-
	
	

		
Other operating expense
		


		
(1)
		
(2)
	
	

		
Total operating expenses
		


		
(32)
		
(28)
	
	

		


		


		


		


	
	

		
Operating profit
		


		
(14)
		
(8)
	
	

		


		


		


		


	
	

		
Financial expense
		
11
		
(106)
		
(95)
	
	

		
Profit before income tax
		


		
(120)
		
(103)
	
	

		


		


		


		


	
	

		
Income tax
		
4
		
(3)
		
24
	
	

		
Share of the profit of subsidiaries
		
3
		
1,784
		
585
	
	

		
Profit after income tax
		


		
1,661
		
506
	
	

		


		


		


		


	
	

		
Income from receivables attributable to non-current assets and from investments
		


		
15
		
-
	
	

		
Net profit available to equity holders of Koninklijke DSM N.V.
		


		
1,676
		
506