EDF / 2019 Universal registration document
8. Additional information Concordance tables
Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019.
Sections of the 2019 URD
18. Financial information concerning the issuer’s assets and liabilities, financial position and results 18.1. Historical financial information 18.1.1. Audited historical financial information for the last three fiscal years and the audit report
Section 6.1
18.1.2. Change of accounting reference date
n/a
18.1.3. Accounting standards
Section 6.1
18.1.4. Change in accounting principles
n/a
18.1.5. Financial information under French accounting standards
Section 6.1 Section 6.1
18.1.6. Consolidated financial statements 18.1.7. Date of the latest financial information 18.2. Interim and other financial information
n/a n/a
18.2.1. Quarterly or half-yearly financial information 18.3. Audit of historical annual financial information 18.3.1. Independent audit of historical annual financial information
Section 6.2
18.3.2. Other audited information
n/a n/a n/a
18.3.3. Sources and reasons for unaudited information
18.4. Pro forma financial information
18.5. Dividend policy 18.5.1. Description of the dividend policy and any applicable restrictions
Section 6.5 Section 6.5.1 Section 2.4 Section 6.7
18.5.2. Amount of dividend per share
18.6. Administrative, judicial and arbitration proceedings 18.7. Significant change in the financial position
19. Additional information 19.1. Share capital
Section 7.3.1, 7.3.3 and Section 6.1- Appendix to the
19.1.1. Amount of subscribed capital, number of shares issued and fully paid up and par value per share, number of shares authorised
consolidated financial statements – Note 30
19.1.2. Information on shares not representing the share capital 19.1.3. Number, book value and par value of the shares held by the issuer
Section 7.3.5 Section 7.3.2
19.1.4. Information on convertible or exchangeable securities or securities with subscription warrants, 19.1.5. Information on conditions governing any right of acquisition and/or obligation attached to authorised but unissued share capital or any endeavour to increase the share capital 19.1.6. Information about the share capital owned by any member of the Group which is under option or subject to a conditional or unconditional agreement to be put under option and characteristics of such options
n/a
Sections 7.2.4, 7.2.5 and 7.3.3
Section 7.3.6 Section 7.3.1
19.1.7. History of the Company’s share capital
19.2. Incorporation documents and articles of association 19.2.1. Register and company purpose
Sections 7.1.2 and 7.2.1
19.2.2. Rights, privileges and restrictions attached to each class of shares 19.2.3. Provision delaying, deferring or preventing a change of control
Section 7.2.4 Section 7.2.9 Section 7.6 Section 8.3
20. Material contracts 21. Available documents
492
EDF | Universal registration document 2019
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