EDF / 2020 Universal Registration Document
8 ADDITIONAL INFORMATION Concordance tables
Sections of the 2020 URD document
Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019.
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 18.2.1. Quarterly or half-yearly financial information
n/a
n/a
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
18.5.2. Amount of dividend per share
Section 2.2.1, 7.1.5 and 6.1 – Notes to the consolidated financial statements
18.6. Administrative, judicial and arbitration proceedings 18.7. Significant change in the financial position
Section 6.6.2
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 14
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
Sections 7.3.1 et 7.32
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
Concordance table with the management report 8.4.2 This Universal Registration Document includes the elements of the Board of Directors’ management report relating to the 2020 fiscal year as provided for in Articles L. 225-100 et seq . of the French Commercial Code. The management report is composed of the sections of the Universal Registration Document referred to in the following table:
Chapter of the Universal Registration Document
Required topics
Reference texts
1. Situation and activity of the Group 1.1. Situation of the Company during the past fiscal year and an objective and exhaustive analysis of the development of the business, results and financial situation of the Company and the Group, in particular its debt situation, in relation to the volume and complexity of the business
Article L. 225-100-1, par. I.1°, Article L. 232-1, II., Article L. 233-6 and Article L. 233-26 of the French Commercial Code Article L. 225-100-1, I., 2° of the French Commercial Code
Chapter 5
Key figures and Chapter 5 Chapter 3 and concordance table Section 8.4.4
1.2. Key indicators of financial performance
1.3. Key indicators of financial and non-financial performance relevant to the particular business of the Company and the Group, including information relating to environmental and employee-related matters
Article L. 225-100-1, I., 2° of the French Commercial Code
532
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EDF - UNIVERSAL REGISTRATION DOCUMENT 2020
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