Consolidated balance sheet

Consolidated profit and loss account

Consolidated cash flow statement

(according to the indirect method) 

Notes to the consolidated financial statements

Unica Groep BV supports its clients by offering sustainable technological solutions for safety, communication and comfort.

1 - Intangible fixed assets

Goodwill is amortised over 7 or 10 years. Development costs and software are amortised over 5 years. Development costs refer to the costs of projects that are deemed commercially viable.

Annex: GRI overview

Supplementing the financial report for 2020, the 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

A breakdown of Unica’s waste materials in 2020 is shown below. The waste flows from some branches are unknown, so they have been omitted from the total volume. A breakdown of the waste materials is provided each year.

Energy labels of the Unica offices

Accidents overview

Injury, occupational disease, lost days and absenteeism figures, and number of work-related fatalities

Education, performance and career development

An average of 23.8 hours per employee per year is spent on training. A breakdown in terms of employee category is unavailable.

Number of employees

Percentage inflow or outflow based on the average number of employees in 2020. Reference date, week 53 of 2020.

Glossary

Unica Groep Postbus 202 3870 CE Hoevelaken The Netherlands T: +31 (0)33 - 247 8080 E: info@unica.nl W: www.unica.