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APPENDICES
9
CROSS-REFERENCE TABLES
9.2
CROSS-REFERENCE TABLES
CROSS-REFERENCE TABLE FOR DISCLOSURES REQUIRED IN THE ANNUAL FINANCIAL REPORT
IN ACCORDANCE WITH ANNEX I OF EUROPEAN COMMISSION REGULATION (EC) NO. 809/2004
The following cross-reference table can be used to identify the information contained in this Registration Document that is required in accordance
with Annex I of European Commission Regulation (EC) no. 809/2004 dated 29 April 2004.
Information
Chapter(s)
Page
number(s)
1
Persons responsible
9
176
1.1
Persons responsible for information given in the Registration Document
9.1
176
1.2
Declaration by those responsible for the Registration Document
9.1
176
2
Statutory Auditors
7.3
161
2.1
Information about the Statutory Auditors
7.3
161
2.2
Information relating to any resignation or non-reappointment of the Statutory Auditors
7.3
161
3
Selected financial information
Key figures, 9
4, 5, 180
3.1
Selected historical financial information
Key figures, 9
4, 5, 180
3.2
Selected financial information for interim periods
N/A
N/A
4
Risk factors
5
71
5
Information about the issuer
1, 7
7, 147
5.1
History and development of the Company
1.1
8
5.1.1
Legal and commercial name of the Company
7.1
148
5.1.2
Place of registration and registration number of the Company
7.1
148
5.1.3
Date of incorporation and term of the Company
7.1
148
5.1.4
Registered office and legal form of the Company and legislation under which it operates
3
148
5.1.5
Important events in the development of the Company’s business
3
35
5.2
Investments
3
37
5.2.1
Description of the principal investments made by the Company
3
37-40
5.2.2
Description of the Company’s principal investments that are in progress and their geographic location
3
37-40
5.2.3
Information concerning the Company’s principal future investments
N/A
N/A
6
Business overview
Key figures, 3 4, 5, 10, 11,
35-37
6.1
Principal activities
Key figures, 3 4, 5, 10, 11
35-37
6.1.1
Description of the issuer’s operations and its principal activities
3
35-37
6.1.2
Presentation of new products/services introduced on the market
3
35-37
6.2
Principal markets in which the issuer competes
Key figures, 3 4, 5, 35-37
6.3
Exceptional factors
Message from
the Chairman, 3
2, 37
6.4
Extent to which the issuer is dependent on patents or licences, industrial, commercial or financial contracts or
new manufacturing processes
N/A
N/A
6.5
Basis for any statements made by the issuer regarding its competitive position
3
36
7
Organisational structure
1, 3
12
7.1
Description of the Group
1, 3
7, 12, 36
7.2
List of significant subsidiaries
3
41
8
Property, plant and equipment
6 105, 106, 129
8.1
Major tangible fixed assets
6 105, 106, 129
8.2
Environmental issues that may affect the issuer’s use of its tangible fixed assets
4
59-61
9
Operating and financial review
3
38-40
9.1
Financial condition
3
38
9.2
Operating results
3
38-40
ASSYSTEM
REGISTRATION DOCUMENT
2016
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