101 / 182
3.1 CONSOLIDATED FINANCIAL
STATEMENTS
102
3.1.1 Consolidated income statement
102
3.1.2 Statement of comprehensive income
102
3.1.3 Consolidated balance sheet
103
3.1.4 Statement of changes in shareholders’ equity
104
3.1.5 Statement of cash flows
105
3.1.6 Notes to the consolidated (IFRS) financial statements 106
3.2 STATUTORY AUDITORS’ REPORT
ON THE CONSOLIDATED
FINANCIAL STATEMENTS
126
3.3 STATUTORY FINANCIAL
STATEMENTS
127
3.3.1 Balance sheet – assets as of 31 December 2016
127
3.3.2 Balance sheet – liabilities and shareholders’ equity
as of 31 December 2016
128
3.3.3 Income statement for the year
ended 31 December 2016
129
3.3.4 Notes to the statutory financial statements
as of 31 December 2016
130
3.4 STATUTORY AUDITORS’ REPORT
ON THE STATUTORY FINANCIAL
STATEMENTS
141
3.5 LIST OF SUBSIDIARIES
AND EQUITY INVESTMENTS
142
3
FINANCIAL
STATEMENTS
101
REGISTRATION DOCUMENT
1
ALTAMIR 2016