F.C. Internazionale Milano S.p.A.

F.C. Internazionale Milano Group consolidated financial statements as of 30 June 2021 (English translation, with management report and auditor's report)

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Line as printed	Season	Code	Page
Amortisation of players registration rights	2020/21	AMORTISATION_PLAYERS	p. 60
Bond loan, shareholders' loan and bank loan	2020/21	BORROWINGS	p. 15, 15, 15, 15, 15, 15
Cash at bank and on hand	2020/21	CASH	p. 14
Other amortisation plus depreciation of property	2020/21	DEPRECIATION_OTHER	p. 60, 60, 60
Difference between value and cost of production (A - B)	2020/21	EBIT	p. 16
Impairment of assets (players' registration rights)	2020/21	IMPAIRMENT_PLAYERS	p. 60
Total Financial Income and Expense	2020/21	NET_FINANCE	p. 17
Profit (loss) after taxes before minority share	2020/21	NET_INCOME	p. 17
Raw materials, services, rents and leases and non-player operating expenses	2020/21	OTHER_OPERATING_COSTS	p. 16, 16, 16, 16, 16, 16
Pre-tax results	2020/21	PBT	p. 17
Player registration rights	2020/21	PLAYER_REGISTRATIONS	p. 14
Gains less losses on sale of player registrations	2020/21	PLAYER_TRADING_RESULT	p. 16, 16
Property, plant and equipment	2020/21	PPE	p. 14
Value of production less capitalised youth costs and player-rights income	2020/21	REVENUE	p. 16, 16, 16, 16, 16
Television revenues plus UEFA competition television income	2020/21	REVENUE_BROADCAST	p. 16, 16
Other revenues (sales and services), sponsorships, advertising, commercial income and royalties	2020/21	REVENUE_COMMERCIAL	p. 16, 16, 16, 16
a) revenue from home matches / b) revenue from away matches / c) season tickets	2020/21	REVENUE_MATCHDAY	p. 16
Grants and contribution plus sundry revenues and income	2020/21	REVENUE_OTHER	p. 16, 16
Personnel costs	2020/21	STAFF_COSTS	p. 8
Net current, deferred and prepaid taxes	2020/21	TAX	p. 9
Total assets	2020/21	TOTAL_ASSETS	p. 14
Total Net Equity attributable to the Group and Minorities	2020/21	TOTAL_EQUITY	p. 15
Provisions, severance indemnities, payables, accruals and deferred income	2020/21	TOTAL_LIABILITIES	p. 15, 15, 15, 15, 15

Line as printed

Season

Code

Page

Value

Amortisation of players registration rights

2020/21

AMORTISATION_PLAYERS

p. 60

Bond loan, shareholders' loan and bank loan

2020/21

BORROWINGS

p. 15, 15, 15, 15, 15, 15

Cash at bank and on hand

2020/21

CASH

p. 14

Other amortisation plus depreciation of property

2020/21

DEPRECIATION_OTHER

p. 60, 60, 60

Difference between value and cost of production (A - B)

2020/21

EBIT

p. 16

Impairment of assets (players' registration rights)

2020/21

IMPAIRMENT_PLAYERS

p. 60

Total Financial Income and Expense

2020/21

NET_FINANCE

p. 17

Profit (loss) after taxes before minority share

2020/21

NET_INCOME

p. 17

Raw materials, services, rents and leases and non-player operating expenses

2020/21

OTHER_OPERATING_COSTS

p. 16, 16, 16, 16, 16, 16

Pre-tax results

2020/21

PBT

p. 17

Player registration rights

2020/21

PLAYER_REGISTRATIONS

p. 14

Gains less losses on sale of player registrations

2020/21

PLAYER_TRADING_RESULT

p. 16, 16

Property, plant and equipment

2020/21

PPE

p. 14

Value of production less capitalised youth costs and player-rights income

2020/21

REVENUE

p. 16, 16, 16, 16, 16

Television revenues plus UEFA competition television income

2020/21

REVENUE_BROADCAST

p. 16, 16

Other revenues (sales and services), sponsorships, advertising, commercial income and royalties

2020/21

REVENUE_COMMERCIAL

p. 16, 16, 16, 16

a) revenue from home matches / b) revenue from away matches / c) season tickets

2020/21

REVENUE_MATCHDAY

p. 16

Grants and contribution plus sundry revenues and income

2020/21

REVENUE_OTHER

p. 16, 16

Personnel costs

2020/21

STAFF_COSTS

p. 8

Net current, deferred and prepaid taxes

2020/21

TAX

p. 9

Total assets

2020/21

TOTAL_ASSETS

p. 14

Total Net Equity attributable to the Group and Minorities

2020/21

TOTAL_EQUITY

p. 15

Provisions, severance indemnities, payables, accruals and deferred income

2020/21

TOTAL_LIABILITIES

p. 15, 15, 15, 15, 15