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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/24 Mynaric AG 20-F 12/31/23 179:23M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.81M
Non-Canadian Issuer
2: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 96K
3: EX-2.3 Plan of Acquisition, Reorganization, Arrangement, HTML 149K
Liquidation or Succession
5: EX-4.10 Instrument Defining the Rights of Security Holders HTML 1.36M
4: EX-4.7 Instrument Defining the Rights of Security Holders HTML 238K
8: EX-13.1 Annual or Quarterly Report to Security Holders HTML 51K
9: EX-13.2 Annual or Quarterly Report to Security Holders HTML 51K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 63K
Awarded Compensation
6: EX-12.1 Statement re: the Computation of Ratios HTML 53K
7: EX-12.2 Statement re: the Computation of Ratios HTML 54K
10: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 50K
13: R1 Cover Page HTML 133K
14: R2 Consolidated Statements of Profit/Loss and Other HTML 127K
Comprehensive Income/Loss
15: R3 Consolidated Statements of Profit/Loss and Other HTML 57K
Comprehensive Income/Loss (Parenthetical)
16: R4 Consolidated Statements of Financial Position HTML 146K
17: R5 Consolidated Statements of Changes In Equity HTML 78K
18: R6 Consolidated Statements of Cash Flows HTML 134K
19: R7 General Information HTML 53K
20: R8 Basis of Accounting HTML 60K
21: R9 Basis of Consolidation and Accounting Policies HTML 164K
22: R10 Material judgments, estimates and assumptions HTML 64K
23: R11 Segment reporting and information on geographical HTML 139K
areas
24: R12 Revenue HTML 117K
25: R13 Other operating income HTML 58K
26: R14 Cost of materials HTML 59K
27: R15 Personnel Costs HTML 224K
28: R16 Depreciation, Amortization and Impairment HTML 64K
29: R17 Other Operating Costs HTML 67K
30: R18 Changes in Inventories of Finished Goods and Work HTML 60K
in Progress
31: R19 Own Work Capitalized HTML 65K
32: R20 Financial Result HTML 71K
33: R21 Income Taxes HTML 101K
34: R22 Earnings per Share HTML 59K
35: R23 Intangible Assets HTML 106K
36: R24 Property, Plant, and Equipment HTML 120K
37: R25 Right-of-use Assets HTML 114K
38: R26 Equity-Accounted Investees HTML 55K
39: R27 Inventories HTML 67K
40: R28 Trade Receivables HTML 72K
41: R29 Other Financial and Non-Financial Assets HTML 73K
42: R30 Cash and Cash Equivalents HTML 54K
43: R31 Impairment Test for Non-Financial Assets HTML 61K
44: R32 Equity HTML 100K
45: R33 Provisions HTML 70K
46: R34 Trade and Other Payables HTML 56K
47: R35 Contract Liabilities HTML 101K
48: R36 Loans and Borrowings HTML 68K
49: R37 Other Financial Liabilities HTML 59K
50: R38 Other Non-Financial Liabilities HTML 58K
51: R39 Statement of Cash Flows HTML 95K
52: R40 Related Party Disclosures HTML 100K
53: R41 Financial Instruments and Financial Risk HTML 208K
Management
54: R42 Contingent Liabilities, Commitments And Other HTML 65K
Financial Obligations
55: R43 Governing bodies of the Company HTML 60K
56: R44 Events After The Reporting Date HTML 66K
57: R45 Basis of Consolidation and Accounting Policies HTML 190K
(Policies)
58: R46 Basis of Consolidation and Accounting policies HTML 79K
(Tables)
59: R47 Segment reporting and information on geographical HTML 140K
areas (Tables)
60: R48 Revenue (Tables) HTML 118K
61: R49 Other operating income (Tables) HTML 57K
62: R50 Cost of materials (Tables) HTML 57K
63: R51 Personnel Costs (Tables) HTML 196K
64: R52 Depreciation, Amortization and Impairment (Tables) HTML 63K
65: R53 Other Operating Costs (Tables) HTML 65K
66: R54 Changes in Inventories of Finished Goods and Work HTML 60K
in Progress (Tables)
67: R55 Own Work Capitalized (Tables) HTML 66K
68: R56 Financial Result (Tables) HTML 71K
69: R57 Income Taxes (Tables) HTML 97K
70: R58 Earnings per Share (Tables) HTML 58K
71: R59 Intangible Assets (Tables) HTML 98K
72: R60 Property, Plant, and Equipment (Tables) HTML 115K
73: R61 Right-of-use Assets (Tables) HTML 107K
74: R62 Inventories (Tables) HTML 67K
75: R63 Trade Receivables (Tables) HTML 75K
76: R64 Other Financial and Non-Financial Assets (Tables) HTML 73K
77: R65 Provisions (Tables) HTML 68K
78: R66 Trade and Other Payables (Tables) HTML 56K
79: R67 Contract Liabilities (Tables) HTML 102K
80: R68 Loans and Borrowings (Tables) HTML 58K
81: R69 Other Financial Liabilities (Tables) HTML 59K
82: R70 Other Non-Financial Liabilities (Tables) HTML 57K
83: R71 Statement of Cash Flows (Tables) HTML 95K
84: R72 Related Party Disclosures (Tables) HTML 89K
85: R73 Financial Instruments And Financial Risk HTML 190K
Management (Tables)
86: R74 Contingent Liabilities, Commitments, and Other HTML 64K
Financial Obligations (Tables)
87: R75 Basis of Accounting - Additional Information HTML 64K
(Detail)
88: R76 Basis of Consolidation and Accounting Policies - HTML 64K
Summary of Consolidated Subsidiaries (Detail)
89: R77 Basis of Consolidation and Accounting Policies - HTML 111K
Additional Information (Detail)
90: R78 Basis of Consolidation and Accounting Policies - HTML 60K
Summary of Nature and Timing of Satisfication of
Performance Obligation in Contract with Customers
(Detail)
91: R79 Basis of Consolidation and Accounting Policies - HTML 63K
Summary of Newly Issued Financial Reporting
Standards and Interpretations (Detail)
92: R80 Basis of Consolidation and Accounting Policies - HTML 64K
Summary of Newly Issued Financial Reporting Rules
not yet Applied (Detail)
93: R81 Segment reporting and information on geographical HTML 109K
areas - Summary of Operating Segments (Detail)
94: R82 Segment reporting and information on geographical HTML 60K
areas - Summary of Not allocated Costs (Details)
95: R83 Segment reporting and information on geographical HTML 68K
areas - Summary of Air and Space Segment (Details)
96: R84 Segment reporting and information on geographical HTML 59K
areas - Additional Information (Detail)
97: R85 Segment reporting and information on geographical HTML 70K
areas - Summary of Revenue and Non-Current Assets
Breakage Based on Geographical Areas (Detail)
98: R86 Revenue - Summary of Revenue (Detail) HTML 97K
99: R87 Revenue - Additional Information (Detail) HTML 63K
100: R88 Revenue - Summary of Share of Total Revenue per HTML 77K
Customer (Details)
101: R89 Revenue - Summary of total transaction price of HTML 60K
unfulfilled or partially unfulfilled performance
obligations (Details)
102: R90 Other operating income - Summary of Other HTML 57K
Operating Income (Detail)
103: R91 Cost of materials - Summary of Cost of Materials HTML 56K
(Detail)
104: R92 Cost of materials - Additional Information HTML 52K
(Detail)
105: R93 Personnel Costs - Summary of Personnel Costs HTML 59K
(Detail)
106: R94 Personnel Costs - Summary of Detailed Information HTML 89K
About Development of Stock Options (Detail)
107: R95 Personnel Costs - Summary of Measurement of Stock HTML 113K
Option Plan Based On Monte Carlo Simulation
(Detail)
108: R96 Personnel Costs - Summary of Detailed Information HTML 72K
of Restricted Stock Units Under RSU Plan (Detail)
109: R97 Personnel Costs - Summary of Measurement of HTML 85K
Restricted Stock Unit Plan Based On Binomial Model
(Detail)
110: R98 Personnel Costs - Additional Information (Detail) HTML 141K
111: R99 Depreciation, Amortization and Impairment - HTML 70K
Summary of Depreciation, Amortization and
Impairment (Detail)
112: R100 Other Operating Costs - Summary Other Operating HTML 75K
Costs (Detail)
113: R101 Changes in Inventories of Finished Goods and Work HTML 59K
in Progress - Summary of Increase in Inventories
of Finished Goods and Work In Progress (Detail)
114: R102 Own Work Capitalized - Summary of Detailed HTML 60K
Information About Own Work Capitalized (Detail)
115: R103 Own Work Capitalized - Summary of Detailed HTML 56K
Information About Breakdown of Own Work
Capitalized (Detail)
116: R104 Financial Result - Summary of Financial Result HTML 78K
(Detail)
117: R105 Income Taxes - Summary of Disclosing Information HTML 81K
Relating to Tax Expenses (Detail)
118: R106 Income Taxes - Summary of Disclosing Information HTML 52K
Relating to Tax Expenses (Parenthetical) (Detail)
119: R107 Income Taxes - Summary of Balances of Deferred Tax HTML 92K
Assets and Liabilities (Detail)
120: R108 Income Taxes - Additional Information (Detail) HTML 73K
121: R109 Earnings per Share - Summary of Detailed HTML 65K
Information About Earnings Per Share (Detail)
122: R110 Intangible Assets - Summary of Detailed HTML 74K
Information About Intangible Assets Other Than
Goodwill (Detail)
123: R111 Intangible Assets - Summary Of Detailed HTML 74K
Information About Amortization And Impairment Of
Intangible Assets Other Than Goodwill (Detail)
124: R112 Intangible Assets - Summary of Detailed HTML 62K
Information About Carrying Amount of Intangible
Assets Other Than Goodwill (Detail)
125: R113 Intangible Assets - Summary of Detailed HTML 63K
Information About Carrying Amounts of the
Capitalized Development Projects (Detail)
126: R114 Intangible Assets - Summary of Detailed HTML 58K
Information About Useful Life Carrying Amounts of
the Capitalized Development Projects (Detail)
127: R115 Intangible assets - Additional Information HTML 87K
(Detail)
128: R116 Property, Plant, and Equipment - Additional HTML 65K
Information (Detail)
129: R117 Property, Plant, and Equipment - Summary of HTML 115K
Property, Plant, and Equipment (Detail)
130: R118 Right-of-use Assets - Summary of Right Of Use HTML 84K
Assets (Detail)
131: R119 Right-of-use Assets - Summary of Lease Expenses HTML 58K
(Detail)
132: R120 Right-of-use Assets - Summary of Undiscounted HTML 57K
Potential Future Lease Payments From The Exercise
of Extension Options (Detail)
133: R121 Right-of-use Assets - Summary Of Undiscounted HTML 58K
Future Payments For A Not Yet Commenced Leasing
Contract (Detail)
134: R122 Right-of-use Assets - Additional Information HTML 85K
(Detail)
135: R123 Equity-Accounted Investees - Additional HTML 64K
Information (Detail)
136: R124 Inventories - Summary of inventories (Detail) HTML 60K
137: R125 Inventories - Summary of write-downs of HTML 57K
inventories (Detail)
138: R126 Inventories - Additional Information (Detail) HTML 52K
139: R127 Trade Receivables - Summary of Trade Receivables HTML 57K
(Detail)
140: R128 Trade Receivables - Summary of Changes in the Loss HTML 65K
Allowance (Detail)
141: R129 Trade Receivables - Summary of Loss Allowances for HTML 65K
Trade Receivables (Detail)
142: R130 Other Financial and Non-Financial Assets - Summary HTML 88K
of Other Financial and Non-Financial Assets
(Detail)
143: R131 Cash and Cash Equivalents - Additional Information HTML 53K
(Detail)
144: R132 Impairment Test for Non-Financial Assets - HTML 61K
Additional Information (Details)
145: R133 Equity - Additional Information (Detail) HTML 197K
146: R134 Provisions - Summary of Provisions (Detail) HTML 81K
147: R135 Provisions - Additional Information (Detail) HTML 52K
148: R136 Trade and Other Payables - Summary of Detailed HTML 56K
Information of Trade and Other Payables
Explanatory (Detail)
149: R137 Contract Liabilities - Additional Information HTML 53K
(Detail)
150: R138 Contract Liabilities - Summary of Contract HTML 60K
Liabilities Developed (Detail)
151: R139 Contract Liabilities - Summary of Current HTML 79K
Liabilities (Detail)
152: R140 Contract Liabilities - Summary of Cash Flow HTML 106K
Statement (Detail)
153: R141 Loans and Borrowings - Summary of Loans and HTML 58K
Borrowings (Detail)
154: R142 Loans and Borrowings - Additional Information HTML 90K
(Detail)
155: R143 Other Financial Liabilities - Summary of Current HTML 63K
and Non-current Other Financial Liabilities
(Detail)
156: R144 Other Non-Financial Liabilities - Summary of HTML 61K
Current Other Non-financial Liabilities (Detail)
157: R145 Other Non-Financial Liabilities - Summary of The HTML 53K
Prepayments Received From Customers Developed
(Detail)
158: R146 Statement of Cash Flows - Summary of The HTML 91K
Reconciliation of Liabilities To The Cash Flows
From Financing Activities (Detail)
159: R147 Related Party Disclosures - Additional Information HTML 61K
(Detail)
160: R148 Related Party Disclosures - Summary of HTML 68K
Remuneration Granted To The Management Board
(Detail)
161: R149 Related Party Disclosures - Summary of Annual HTML 75K
Remuneration For The Supervisory Board (Detail)
162: R150 Related Party Disclosures - Summary Of Detailed HTML 61K
Information About Board Member's Share Holdings
Explanatory (Detail)
163: R151 Financial Instruments And Financial Risk HTML 95K
Management - Summary Of Categories Of Financial
Instrument (Detail)
164: R152 Financial Instruments And Financial Risk HTML 83K
Management - Summary Of Changes In Level 3
Financial Instruments (Detail)
165: R153 Financial Instruments And Financial Risk HTML 61K
Management - Summary Of Sensitivity Analysis Of
Fair Value Measurement To Changes In Unobservable
Inputs, Assets (Detail)
166: R154 Financial Instruments And Financial Risk HTML 61K
Management - Summary Of Sensitivity Analysis Of
Fair Value Measurement To Changes In Unobservable
Inputs, Assets (Parenthetical) (Detail)
167: R155 Financial Instruments And Financial Risk HTML 82K
Management - Summary Of Sensitivity Analysis
Measurement Of Financial Instruments Denominated
In Foreign Currency And Would Have Affected Equity
And Profit Or Loss (Detail)
168: R156 Financial Instruments And Financial Risk HTML 99K
Management - Summary Of Remaining Contractual
Terms Of Financial Liabilities Including Estimated
Interest Payments (Detail)
169: R157 Financial Instruments And Financial Risk HTML 69K
Management - Summary Of Quantitative Information
About The Group's Currency Risk Exposure Provided
To Group Management (Detail)
170: R158 Financial Instruments And Financial Risk HTML 67K
Management - Summary Of Net Gains/Losses By
Measurement Category (Detail)
171: R159 Financial Instruments And Financial Risk HTML 106K
Management - Additional Information (Detail)
172: R160 Contingent Liabilities, Commitments, and Other HTML 75K
Financial Obligations - Summary of Detailed
Information About Other Financial Obligations
(Detail)
173: R161 Contingent Liabilities, Commitments, and Other HTML 57K
Financial Obligations - Summary of Detailed
Information About Financial Obligations from
Outstanding Purchase Order (Detail)
174: R162 Events After The Reporting Date - Additional HTML 101K
Information (Details)
176: XML IDEA XML File -- Filing Summary XML 353K
179: XML XBRL Instance -- myna-20231231_htm XML 5.65M
175: EXCEL IDEA Workbook of Financial Report Info XLSX 355K
12: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 7.59M
Linkbases Document -- myna-20231231
177: JSON XBRL Instance as JSON Data -- MetaLinks 696± 1.13M
178: ZIP XBRL Zipped Folder -- 0000950170-24-061880-xbrl Zip 1.85M
| EX-15.1 |
Exhibit 15.1
Consent of Independent Registered Public Accounting Firm
We consent to the incorporation by reference in the registration statement (No. 333-266365) on Form S-8 of our report dated April 30, 2024, with respect to the consolidated financial statements of Mynaric AG.
/s/ KPMG AG Wirtschaftsprüfungsgesellschaft
Munich, Germany
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/17/24 | |||
| 4/30/24 | NT 20-F | |||
| For Period end: | 12/31/23 | NT 20-F | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/29/23 Mynaric AG F-3 7:1.2M EdgarAgents LLC/FA 5/01/23 Mynaric AG 20-F 12/31/22 172:18M Donnelley … Solutions/FA 5/06/22 Mynaric AG 20-F 12/31/21 8:3.2M Donnelley … Solutions/FA 11/03/21 Mynaric AG F-1/A 4:7.8M Donnelley … Solutions/FA 10/29/21 Mynaric AG F-1/A 4:7.7M Donnelley … Solutions/FA 10/19/21 Mynaric AG F-1 8:7.9M Donnelley … Solutions/FA |