CONSOLIDATED NON FINANCIAL STATEMENT 2020APPENDIX
GRI ID PAGE NUMBER (OR DIRECT LINK)
OMISSION GRI ID PAGE NUMBER (OR DIRECT LINK)
OMISSION
209208
ADDITIONAL GRI INDICATORS GENERAL STANDARD DISCLOSURES
STRATEGY
102-15 NFS pages 52-57; 64-69
ETHICS AND INTEGRITY
102-17 NFS pages 47-49; 64-69 CE (Paragraph: Reporting breaches of the Code of Ethics)
GOVERNANCE
102-19 NFS page 47
102-20 NFS page 47
102-21 NFS page 47
102-22 NFS pages 44-45; 47; CGR (Paragraphs: Board of Directors; Composition and Func- tioning of the Board of Statutory Auditors
102-23 NFS pages 44-47; CGR (Paragraphs: Chairman of the Board of Directors; Table 2: Struc- ture of the Board of Directors and Committees)
102-24 CGR (Paragraph: Board of Directors - Appointment and Replacement of Directors)
102-25 CE (Paragraphs: Contributions and Sponsorships; Conflicts of Interest); CGR (Paragraph: Directors interests and transactions with related parties); PRP
102-26 NFS pages 47
102-27 NFS pages 47; 52; 54-57
102-29 NFS pages 52; 54-57; 64
102-30 NFS pages 52; 54-57
102-31 NFS pages 52; 54-57
102-32 NFS pages 47; 189-190
102-33 NFS pages 47-50; 64
102-37 NFS pages 87-89. RR (Paragraph: paragraph F of Section I of the Report on Remuneration 2020 and paragraph 1.6 of Section II)
TOPIC SPECIFIC DISCLOSURE
CATEGORY: FINANCIAL PERFORMANCE
ASPECT: FINANCIAL PERFORMANCE
201-2 NFS pages 164-169. Partial disclosure of indicator. The opportunity of expanding the scope of analysis will be considered in the future
201-3 NFS pages 89-90. AR (Paragraph: Employee Benefits)
201-4
In 2020, where possible, Moncler took advantage of the COVID-19 relief measures made available by local governments in the amount of approximately 8.8 million euros.
Also, during the year, the Romanian company Industries Yield received a government grant of about 113 thousand euros for local socio-economic development and the Chinese company Moncler Shanghai Commercial Co. Ltd. received a government grant of around 1.5 million euros for the benefit of local business.
ASPECT: MARKET PRESENCE
103-1 103-2 103-3
NFS pages 78; 87-90
202-1 NFS pages 87-90
202-2 NFS page 78
ASPECT: INDIRECT ECONOMIC IMPACT
103-1 103-2 103-3
NFS pages 178-185
203-1 NFS pages 180-181
ASPECT: ANTI-CORRUPTION
103-1 103-2 103-3
NFS pages 47-50; 57
205-1 NFS pages 49-50; 54; 57
205-2 NFS pages 47-50; 84
205-3 NFS pages 49-50
ASPECT: ANTI-COMPETITIVE BEHAVIOUR
103-1 103-2 103-3
NFS page 196
206-1 NFS page 196
ASPECT: TAX
103-1 103-2 103-3
NFS pages 198-199
207-1 NFS pages 198-199
207-2 NFS pages 198-199
207-3 NFS pages 198-199
207-4 NFS page 199
