DERICHEBOURG - Universal registration document 2019-2020

04

FINANCIAL STATEMENTS

Consolidated financial statements for the year ended 4.1 September 30, 2020, in compliance with IFRS Derichebourg Group consolidated balance sheet as at September 30, 2020 4.1.1 Derichebourg Group consolidated income at September 30, 2020 4.1.2 Derichebourg Group consolidated statement of cash flows at September 30, 2020 4.1.3 Change in Derichebourg Group consolidated shareholders’ equity at September 30, 2020 4.1.4

132

132 134 136 137 138 183

Notes to the consolidated financial statements 4.1.5

Independent auditors' report on the consolidated financial statements 4.1.6

Parent company financial statements at September 30, 2020 4.2

186

Balance sheet 4.2.1

186 188 190 209

Income statement 4.2.2

Notes to the parent company financial statements 4.2.3 Independent auditors' report on the financial statements 4.2.4

Independent auditors’ fees and fees paid to their network by 4.3 the Group

212

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