INDITEX ANNUAL REPORT 2022
Inditex Annual Report 2022
Index | |
STATEMENT BY THE DIRECTORS ABOUT THE CONTENTS OF THE FINANCIAL ANNUAL REPORT | |
ANNUAL ACCOUNTS AND DIRECTORS´REPORT FOR THE YEAR ENDED 31 JANUARY 2023 | 14 |
Balance sheet at 31 January 2023 and 2022 | 15 |
Income statement for the years ended 31 January 2023 and 2022 | 17 |
Statement of changes in equity for the years ended 31 January 2023 and 2022 | 18 |
Statement of cash flows for the years ended 31 January 2023 and 2022 | 20 |
NOTES TO THE ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2023 | 21 |
1. Activity and description of the Company | 22 |
2. Basis of presentation of the annual accounts | 23 |
3. Distribution of profit | 26 |
4. Accounting policies | 27 |
5. Intangible assets | 36 |
6. Property, plant and equipment | 37 |
7. Investment property | 39 |
8. Investments in Group companies and financial assets (current and non-current) | 40 |
9. Cash and cash equivalents | 43 |
10. Inventories | 44 |
11. Equity | 45 |
12. Long-termprovisions | 47 |
13. Non-currentand current accruals and deferred income | 48 |
14. Non-currentand current liabilities | 49 |
15. Balances and transactions with Group and related companies | 50 |
16. Taxes | 51 |
17. Guarantee commitments to third parties | 54 |
18. Income and expenses | 55 |
19. Information on the nature and level of risk | 57 |
20. Other disclosures | 60 |
21. Explanation added for translation to English | 63 |
Annex I. List of Company of investments in Group companies at 31 January 2023 | 64 |
Annex II. Direct and indirect investments of the members of the Board of Directors in the share capital | |
of the Company at 31 January 2023 | 80 |
DIRECTORS' REPORT FOR THE YEAR ENDED 31 JANUARY 2023 | 82 |
Report on Internal Control Systems (ICFR) | ## |
Annual Corporate Governance Report (ACGR) | ## |
Annual Report on Remuneration (ARR) | ## |
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Statement by the Directors about the Contents
of the Financial Annual Report
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Inditex Annual Report 2022
We, the members of the Board of Directors, hereby state that, to the best of our knowledge and belief, the separate annual accounts for fiscal year 2022 (1 February 2022 - 31 January 2023), stated by the Board of Directors in the meeting held on 14 March 2023, drafted pursuant to the applicable accounting principles, give the true and fair view of the assets, the financial situation and the results of Industria de Diseño Textil, S.A. (Inditex, S.A.) and that the individual financial report includes a true review of the evolution and the corporate results, as well as of the position of Industria de Diseño Textil, S.A. (Inditex, S.A.), together with the description of the main risks and uncertainties it faces up to.
In Arteixo (A Coruña), on 14 March 2023.
Ms Marta Ortega Pérez
Chair
Mr Amancio Ortega Gaona | Mr José Arnau Sierra |
Ordinary Member | Deputy Chairman |
Mr Oscar García Maceiras | Pontegadea Inversiones, S.L. |
CEO | Ordinary Member |
Ms Flora Pérez Marcote |
Bns Denise Patricia Kingsmill | Ms Pilar López Álvarez |
Ordinary Member | Ordinary Member |
Ms Anne Lange | Mr José Luis Durán Schulz |
Ordinary Member | Ordinary Member |
Mr Rodrigo Echenique Gordillo | Mr Emilio Saracho Rodríguez de Torres |
Ordinary Member | Ordinary Member |
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Inditex Annual Report 2022 / Auditor´s Report on the Annual Accounts
Auditor´s Report
on the Annual Accounts
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