194 / 198
NOTES
9
CROSS-REFERENCE TABLE
CROSS-REFERENCE TABLE FOR INFORMATION REQUIRED IN THE ANNUAL FINANCIAL REPORT
The cross-reference table below indicates where in this Registration Document the information contained in Assystem’s annual financial report in
compliance with Article L. 451-1-2 of the French Monetary and Financial Code and Article 222–3 of the General Regulation of the AMF can
be found.
Subjects
Chapters
Pages
1
Statement by the natural persons responsible for the annual financial report
9
188
2
Management report
3
35
2.1 Analysis of the business, results, financial position and specifically the debt of the Company and of the Group
3
37 – 39
2.2 Key financial and non-financial indicators of the Company and the Group
3
38
2.3
Indications as to the use of financial instruments including financial risks, market risks,
credit risks, liquidity risks and cash flow risks of the Company and the Group
6
104
2.4 Main risks and uncertainties of the Company and the Group
5 – 6 – 7
63 – 70 –
84 – 146 – 167
2.5 Share repurchases and sales of treasury stock
3
40
2.6 Overview of elements likely to have an impact in the event of a takeover bid
5 – 6 – 7
64 – 66 –
68 – 90 –
104 – 161 – 164
2.7
Summary table of authorisations currently in force granted by the GM to the Board of Directors
concerning capital increases
7
69
3
Financial statements and reports
6
130 – 154
3.1 Parent company financial statements
6
130
3.2 Statutory Auditors’ report on the parent company financial statements
6
149
3.3 Consolidated financial statements
6
72
3.4 Statutory Auditors’ report on the consolidated financial statements
6
128
4
Other information
4.1 Notice on fees paid to the Statutory Auditors
7
171 – 172
4.2 Report of the Chairman of the Board of Directors on corporate governance and internal control
8
174
4.3
Statutory Auditors’ report on the report of the Chairman of the Board of Directors
on corporate governance and internal control
8
184
4.4 Description of the share buy-back programme
7
167
194
ASSYSTEM
FINANCIAL REPORT
2015