BIC_Registration_Document_2017
ADDITIONAL INFORMATION Cross reference table required under European Commission Regulation n°809/2004
8.5. Cross reference table required under European Commission Regulation n°809/2004
The table below provides cross references between the pages in the registration document and the key information required under European Commission Regulation (EC) No. 809/2004 implementing EC Directive 2003/1971/EC of the European Parliament and of the Council.
In accordance with Commission Regulation (EC) no. 809/2004
Pages
1.
PERSONS RESPONSIBLE
Name and function
306 306
Declaration by responsible person
2.
STATUTORY AUDITORS
Names and addresses
307 307
Change of Statutory Auditors
Fees of the Auditors and the members of their networks
224; 307
SELECTED FINANCIAL INFORMATION 3. Selected historical financial information over the past three financial years
10-13; 150-157; 159; 164-224; 307
Selected financial information for interim periods
N/A
4.
RISK FACTORS
Market risks
24-25; 158; 204-208; 212-217
Legal risks
25
Environment-related risks
25-26 28-29
Insurance – Coverage of any risks to which the issuer may be exposed
Other special risks
28
5.
INFORMATION ABOUT THE ISSUER
History and development of the issuer
14-15; 254
Investments
160-161; 176-179; 221-223
6.
BUSINESS OVERVIEW
Principal activities Principal markets Exceptional factors
4-7; 14-15; 150-153
16-20
N/A N/A
Dependence of the issuer on patents or licenses, industrial, commercial or financial contracts or new manufacturing processes
Basis of statements made by the issuer regarding its competitive position
16-20; 150-156
7.
ORGANIZATIONAL STRUCTURE
Description of the Group Significant subsidiaries
14-20
221-223; 245-246
PROPERTY, PLANT AND EQUIPMENT 8. Existing or planned material tangible fixed assets, including leased properties, and any major encumbrances thereon
22-23; 185-187
Environmental issues that may affect the issuer’s utilization of the tangible fixed assets
53-63
9.
OPERATING AND FINANCIAL REVIEW
Financial condition
10-13; 157; 165-171
Operating results
150-152; 165; 176-182
CAPITAL RESOURCES 10.
Information on capital resources
167-168 170-171
Source and amounts and narrative description of cash flows
308
BIC GROUP - 2017 REGISTRATION DOCUMENT
Made with FlippingBook - Online catalogs