Stevanato Group S.p.A. Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Investments in an Associate (Tables)

Investments in an Associate (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure Of Significant Investments In Associates [Abstract]

The Group therefore derecognized this associate and recognized in profit or loss the difference between the sum of the proceeds received and any retained interest, and the carrying amount of the investment in the associate at the date significant influence was lost.


(EUR thousand)	2021			2020
At January 1		2,009			1,917
Proportionate share of net profit for the year		547			92
Derecognition of the associate after minority interest sale		(2,556	)		—
At December 31		—			2,009

Summarised Financial Information Relating to Swissfillon AG

Summarised financial information relating to Swissfillon AG for the year ended December 31, 2020:


	At December 31,
(EUR thousand)	2020
Current assets		3,256
Non-current assets		8,462
Current liabilities		3,429
Non-current liabilities		7,152
Equity		1,138
Group’s share in equity – 26.94% in 2020		306
Goodwill		1,729
Exchange differences		(26	)
Group’s carrying amount of the investment		2,009


	For the year ended December 31,
(EUR thousand)	2020		2019
Revenue from contracts with customers		11,230		5,559
Cost of materials and services		4,016		2,006
Personnel expenses		3,616		2,035
Other operating expenses		2,120		1,487
Depreciation and amortization		946		824
Finance costs		168		168
Profit before tax		364		(961	)
Income tax expense		21		10
Net Profit		343		(971	)
Group’s share of profit for the year		92		(262	)