DERICHEBOURG - Universal registration document 2018-2019

04

FINANCIAL STATEMENTS

Consolidated financial statements for the year ended 4.1 September 30, 2019, in compliance with IFRS Derichebourg Group consolidated balance sheet as at September 30, 2019 4.1.1 Derichebourg Group consolidated income at September 30, 2019 4.1.2 Derichebourg Group consolidated statement of cash flows at September 30, 2019 4.1.3 Change in Derichebourg Group consolidated shareholders’ equity at September 30, 2019 4.1.4

120

120 122 124 125 126 169

Notes to the consolidated financial statements 4.1.5

Statutory Auditors' report on the consolidated financial statements 4.1.6

Parent company financial statements as at September 30, 2019 4.2 172 Balance sheet 4.2.1 172 Income statement 4.2.2 174 Notes to the parent company financial statements 4.2.3 176 Statutory Auditors’ report on the parent company financial statements 4.2.4 193

Statutory Auditors’ fees and fees paid to their network by the 4.3 Group

196

DERICHEBOURG p 2018/2019 Universal Registration Document 119