20 - Taxes 

21 - Of which third-party interests 

This relates to the third-party interests in the results of Synto BV and Numan & Kant BV.

Other explanatory notes

The wages and salaries for 2021 include €1,073,000 (2020: €963,000) for the remuneration of the directors, including former directors. This includes a pension burden of €58,000 (2020: €33.000).

Company balance sheet

Company profit and loss account

Notes to the company financial statements

The company financial statements were prepared in accordance with the provisions in Part 9, Book 2 of the Dutch Civil Code.

1 - Financial fixed assets

The movements were as follows:

2 - Equity

The authorised share capital of the company totals €50 million, subdivided into 50 million ordinary shares with a nominal value of €1 each. The ordinary shares are grouped into class A, B, C, D and E shares.

Other data

Please refer to the Dutch auditor’s report contained in the deposited financial statements.

Works Council Report

Unica’s Works Council looks back on a successful 2021 and a year of pleasant and open cooperation with the Board of Directors of Unica.

Annex: GRI overview

Supplementing the financial report for 2021, this annex contains a social performance report for the past year.

Overview of GRI indicators

Direct and indirect energy consumption by primary energy source

Direct and indirect emissions

Waste flows

The diagram below shows the distribution of waste flows generated by Unica in 2021. The waste flows for certain branches are unknown. They have therefore been omitted from the total volume.