NATIXIS - 2018 Registration document and annual financial report
ADDITIONAL INFORMATION Cross-reference table of registration document
Registration document page number
Heading
15.
Compensation and benefits
15.1.
Amount of compensation and benefits in kind
89 to 105 364 to 372
15.2. Total amounts paid accrued by the issuer to provide pension, retirement or similar benefits
16.
Administrative and management bodies practices Date of expiration of current terms of office
16.1. 16.2. 16.3. 16.4. 17.1. 17.2. 17.3. 18.1. 18.2. 18.3. 17. 18.
40 to 63
Service contracts with members of the administrative bodies
80
Information about the issuer’s Audit Committee and Compensation Committee Statement as to whether the issuer complies with the corporate governance regime
77-78; 81-82
66
Employees
Number of employees
492
Directors’ shareholdings and stock options
100; 521-522
Arrangements for involving employees in the issuer’s capital
290
Major shareholders
Shareholders owning more than 5% of the share capital or voting rights
523 525 525 526
Different voting rights of the aforementioned shareholders
Control of the issuer
18.4. Arrangements, known to the issuer, the operation of which may at a subsequent date result in a change in its control
19. 20.
Related-party transactions
N/A
Financial information concerning the issuer’s assets and liabilities, financial position and profits and losses
20.1.
Historical financial information
241 to 394; 403 to 441
20.2. 20.3.
Pro forma financial information
8-9; 356 to 361
Financial statements
241 to 394; 403 to 441 395 to 402; 442 to 446 395 to 402; 442 to 446
20.4.
Auditing of historical annual financial information
8
20.5.
Age of latest financial information
20.6. 20.7. 20.8. 20.9.
Interim financial and other information
N/A
Dividend policy
32; 517; 526 158 to 160
Legal and arbitration procedures
Significant changes in the issuer’s financial or commercial situation
235
21.
Additional information
21.1. 21.2.
Share capital
431; 523-524
Memorandum and bylaws
512 to 517
22. 23. 24. 25.
Material contracts
N/A N/A 565
Third party information and statement by experts and declarations of any interest
Documents available to the public
Information on holdings
381 to 384
the parent company and consolidated financial statements for a the year ended December 31, 2016, presented respectively on pages 351 to 390 and 204 to 348, the Statutory Auditors’ report thereon, respectively pages 391 to 392 and 349 to 350, and the Group management report, on pages 188 to 202 of the registration document filed with the AMF on March 21, 2017 under number D.17-0195. All other chapters of reference documents filed under numbers D.18-0172 and D. 17-0195 that are not mentioned above are either of no material interest to investors or covered elsewhere in this registration document.
Pursuant to Article 28 of Commission regulation No. (EC) 809/2004 of April 29, 2004, the following information is incorporated by reference in this registration document: the parent company and consolidated financial statements for a the year ended December 31, 2017, presented respectively on pages 344 to 381 and 194 to 337, the Statutory Auditors’ report thereon, respectively pages 382 to 386 and 338 to 343, and the Group management report, on pages 178 to 192 of the registration document filed with the AMF on March 23, 2018 under number D.18-0172;
567
Natixis Registration Document 2018
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