Sustainability Report FY 2021

154 We manage as if we were guardians We preserve value through regeneration We grow by sharing Methodological notes Annex We respect our history through sustainable innovation Fiscal management The fiscal strategy management of the Group is the responsibility of the Chief Financial Officer (CFO). It is aimed at ensuring utmost transparen- cy and correctness in the rapport with fiscal au- thorities and consists of observing all the appli- cable laws and legislation. We work so that every transaction is managed with due professional diligence and in relation to the assessment of all fiscal-related risks. A fiscal risk assessment is updated regularly to fulfil new legislation, such as the tax crime reform, which includes tax of- fences as crimes in the Italian Legislative Decree 231/2001. Given the heightened awareness about fiscal aspects, in 2018 we started to revise the fiscal department with more internal activities for the drafting and audit of all fiscal declarations of the companies comprising the Group. Due to the col- laboration with external consultants, continuo- us checks and audits are also conducted by third parties. FY 2021 FY 2020 FY 2019 Names of the resident entities Ruffino Srl, Tenute Ruffino S.r.l, Poderi Ducali Ruffino S.r.l, CBET S.r.l Ruffino S.r.l., Tenute Ruffino S.r.l., Poderi Ducali Ruffino S.r.l., CBET S.r.l. Ruffino S.r.l., Tenute Ruffino S.r.l., Poderi Ducali Ruffino S.r.l. Primary activities Grape growing, wine and must production, bottling, packaging and distribution of bottled wine worldwide Number of employees (n) 229 229 211 Revenues from third-party sales (€) 40,814,683 54,938,211 35,111,499 Revenues from intra-group transactions with other tax jurisdictions (€) 60,360,085 76,958,856 74,294,839 Profit/loss before tax (€) 6,132,534 15,304,066 11,123,759 Tangible assets other than cash and cash equivalents (€) 148,676,597 156,886,927 146,533,637 Corporate income tax paid on a cash basis (€) - - - Corporate income tax accrued on profit/loss (€) 1,601,519 1,556,647 4,462,692 GRI 207-4: Country-by-country reporting