Altamir - 2018 Registration document

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FINANCIAL STATEMENTS

3.1 CONSOLIDATED FINANCIAL STATEMENTS 3.1.1 Consolidated income statement 3.1.2 Statement of comprehensive income 3.1.3 Consolidated balance sheet 107 3.1.4 Statement of changes in shareholders’ equity 107 3.1.5 Statement of cash flows 108 3.1.6 Notes to the consolidated (IFRS) financial statements 111 3.1.7 Auditors’ fees 129 106 106 106

3.3 STATUTORY FINANCIAL STATEMENTS

134

3.3.1 Balance Sheet – Assets as of 31 December 2018

134

3.3.2 Balance sheet – Liabilities and Shareholders’ Equity as of 31 December 2018 3.3.3 Income statement for the year ended 31 December 2018 3.3.4 Notes to the Statutory Financial Statements as of 31 December 2018

135

136

137

3.4 STATUTORY AUDITORS’

3.2 STATUTORY AUDITORS’ REPORT ON THE

REPORT ON THE STATUTORY FINANCIAL STATEMENTS

147

CONSOLIDATED FINANCIAL STATEMENTS

130

3.5 LIST OF SUBSIDIARIES

AND EQUITY INVESTMENTS 151

105

ALTAMIR 2018

Registration document