technicolor - 2018 Registration document
8 REGISTRATION DOCUMENT CROSS REFERENCE TABLE ANNUAL FINANCIAL REPORT CROSS-REFERENCE TABLE
Annual Financial Report cross-reference table GRI [102-46] In application of Article 222-3 of the AMF’s General Regulations, the Annual Financial Report referred to in paragraph 1 of Article 451-1-2 of the French Monetary and Financial Code contains the information described in the following pages of the Registration Document:
Corresponding sections and Chapters of the Registration Document
Annual Financial Report
Page no.
Statement of the person responsible for the Registration Document MANAGEMENT REPORT Analysis of results, financial conditions, key performance indicators (financial • and non-financial), parent company and consolidated group risks, climate change risks, internal control and risk management procedures for the Company and its consolidated subsidiaries (Article L. 225-100-1 of the French Commercial Code) Information about share buybacks (Article L. 225-211, paragraph 2, of the • French Commercial Code)
Chapter 7, section 7.12.1
297
Chapter 2 and Chapter 3 Chapter 5 Chapter 6, note 10.2 to the consolidated financial statements
30; 44; 124; 236
Chapter 1, section 1.4.2
25
FINANCIAL STATEMENT Statutory financial statements •
Chapter 6, sections 6.4 and 6.5
252; 255
Chapter 6, section 6.7
277
Statutory Auditors’ report on the statutory financial statements •
Chapter 6, sections 6.1 and 6.2
172; 178
Consolidated financial statements •
Chapter 6, section 6.3
247
Statutory Auditors’ report on the consolidated financial statements •
Cross-reference table referring to the elements of the management report GRI [102-46]
Corresponding sections and Chapters of the Registration Document
Information in the management report
Page No.
Objective and exhaustive analysis of the business, results’ trend and financial situation including the debt situation of the Group during the fiscal year (Articles L. 225-100-1 and L. 233-6 of the French Commercial Code) Report on the subsidiaries’ activity and results (Article L. 233-6 al. 2 of the French Commercial Code) Analysis of the Company’s situation during the last fiscal year, its expected development and the important events occurred since the closing date (Article L. 232-1-II of the French Commercial Code) Activities in research and development (Article L. 233-26 and L. 232-1-II of the French Commercial Code) Non financial key performance indicators (environmental information) (Articles L. 225-100-1, L. 225-102-1, al. 5 and R. 225-105 of the French Commercial Code) Non financial key performance indicators (social information) (Article L. 225-100-1; L. 225-102-1, al. 5 and R. 225-104 of the French Commercial Code) Financial key performance indicators (Article L. 225-100-1 of the French Commercial Code) Financial risks linked to climate change and what has been implemented to reduce them (Article L. 225-100-1 of the French Commercial Code) Characteristics of internal control procedures and risk management (Article L. 225-100-1 of the French Commercial Code)
Chapter 2, section 2.2
30
Chapter 2, section 2.2
30
Chapter 1, section 1.3 and Chapter 2, sections 2.5 and 2.6
20; 41
16; 33
Chapter 1, section 1.2.2 and Chapter 2, section 2.2.3 Chapter 5, sections 5.4 and 5.5
147; 152
Chapter 5, sections 5.2 and 5.3
128; 145
Chapter 2, section 2.2
30
Chapter 3, section 3.1.4, Chapter 5, section 5.4 and Chapter 6, note 10.2 to the consolidated financial statements
53; 147; 236
Chapter 3, sections 3.1 and 3.3
44; 57
304
TECHNICOLOR REGISTRATION DOCUMENT 2018
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