2021 Universal Registration Document

CROSS-REFERENCE TABLE FOR THE 2021 UNIVERSAL REGISTRATION DOCUMENT

Page

Chapter

17. Related-party transactions

227

5. Note 15

18. Financial information concerning assets and liabilities, financial position and results Historical financial information 18.1 1 Audited historical financial information covering 18.1.1 the latest three financial years and the audit report 169-237; 239-271

5; 6 N/A 5; 6 N/A

Change of accounting reference date 18.1.2

N/A

Accounting standards 18.1.3

176-178; 243-244

Change of accounting framework 18.1.4

N/A

Balance sheet, income statement, statement of changes 18.1.5 in equity, cash flow statement, accounting principles and policies, and explanatory notes

169-232; 243-265

5; 6

Consolidated financial statements 18.1.6 Dates of the latest financial information 18.1.7

169-232

5

169-232; 243-265

5; 6 N/A

Interim and other financial information Audit of historical annual financial information 18.3 Independent audit of historical annual financial information 18.3.1 18.2

N/A

233-237; 266-271

5; 6 N/A N/A N/A

Other audited information 18.3.2

N/A N/A N/A

Sources of information not audited by the statutory auditors 18.3.3

18.4

Pro forma financial information

Dividend policy 18.5 Description of dividend distribution policy 18.5.1 and any applicable restrictions

284

7

3; 11; 15; 32; 284; 297; 303

Integrated Presentation; 1; 7; 9

Amount of dividend per share 18.5.2

211-212; 261-263

18.6 18.7

Governmental, legal and arbitration proceedings

5; 6 N/A

Significant change in financial position

N/A

19. Additional information

19.1

Share capital information

275-276; 280

7

Amount of issued capital, number of shares issued 19.1.1 and fully paid-up and nominal value per share, number of shares authorised

225; 245; 255; 280

5; 6; 7

Shares not representing capital 19.1.2

192-193; 280

5; 7

Number, carrying amount and nominal value of treasury shares 19.1.3 Information concerning securities giving access to share capital 19.1.4 Information on the conditions governing any acquisition rights 19.1.5 and/or obligations attached to the subscribed but not paid-up capital, or on any undertaking to increase the share capital Information on the share capital of Group companies 19.1.6 subject to option

278-279

7 7

282

282-283

7

79-80

3 7 8 1

Historical information on the share capital 19.1.7 Memorandum and Articles of Association 19.2

288

286-292

Register and corporate purpose 19.2.1

20

Rights, privileges and restrictions attached to each class 19.2.2 of shares Arrangements having the effect of delaying, deferring 19.2.3 or preventing a change of control

282-283

7

282-283

7 2 8

20. Material contracts 21. Documents available

39

294

322

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021

Made with FlippingBook - Online catalogs