EDF_REGISTRATION_DOCUMENT_2017
8.
ADDITIONAL INFORMATION Concordance tables
8.5
CONCORDANCE TABLES
8.5.1
CONCORDANCE TABLE WITH THE ANNEX I OF REGULATION (CE) N°. 809/2004
Concordance table with the information required by the appendix I of regulation (CE) n°. 809/2004 of 29 April 2004:
Reference Document sections
1. Persons responsible
Section 8.1 Section 8.1.1 Section 8.1.2 Section 8.2 Section 8.2
1.1. Name and positions of the persons responsible 1.2. Declaration by the persons responsible
2. Statutory Auditors
2.1. Names and addresses of the issuer’s auditors 2.2. Change in auditors, where applicable
n/a
3. Selected financial information 3.1. Historical financial information 3.2. Interim financial information
Introduction: Key figures
Section 6.5
n/a
4. Risk factors
Section 2.1
5. Information about the issuer
Chapters 1 and 7
5.1. Selected history and development of the issuer 5.1.1. Legal and commercial name of the issuer
Section 1.1 Section 7.1.1 Section 7.1.2 Section 7.1.3 Section 7.1.4
5.1.2. Place of registration of the issuer and its registration number 5.1.3. Date of incorporation and the length of life of the issue
5.1.4. Domicile and legal form of the issuer, legislation under which the issuer operates, its country of incorporation, and the address and telephone number of its registered office
5.1.5. Important events in the development of the issuer’s business
Section 5.1.2 / 5.1.3
5.2. Investments
Section 1.3.3 Section 1.1.3.1 Section 1.3.3.2
5.2.1. Past principal investments
5.2.2. Principal investments in progress
5.2.3. Future principal investments for which commitments have been taken by governing bodies
Sections 1.3.3.2 / 5.1.3.5
6. Business overview 6.1. Principal activities 6.2. Principal markets 6.3. Exceptional factors
Section 1.4 Section 1.4 Section 1.4
n/a
6.4. Extent to which the issuer is dependent
Section 2.3
6.5. Competitive position
Sections 1.4.2.1.2 / 1.4.5.1.2.4
7. Organisational structure 7.1. Brief description of the Group 7.2. List of significant subsidiaries 8. Property, plant and equipment
Section 1.2.1 Section 1.2.1 Section 1.2.1 Section 1.7
8.1. Material property, plant and equipment
Section 1.7
8.2. Environmental issues
Sections 1.7 / 3.2 / 3.4.2
9. Operating and financial review
Chapter 6 Chapter 6 Chapter 6.1
9.1. Financial position 9.2. Operating results
9.2.1. Significant factors materially affecting the issuer’s income from operations
Section 5.1.2 / 5.1.3
9.2.2. Explanation of material changes in net sales or revenue
Section 6.7
9.2.3. Strategy or factor of governmental, economical, budgetary, monetary or political nature, that has influenced or which may significantly influence, directly or indirectly, the issuer's operations
Sections 1.3.1 / 1.3.2
10. Capital resources
Chapters 6 and 7 Sections 7.2 / 7.3
10.1. Issuer’s capital resources
10.2. Cash flows
Chapter 6.1 – Note 43 Chapter 6.1 – Note 38
10.3. Borrowing requirements and the funding structure of the issuer
10.4. Restrictions on the use of capital resources
n/a n/a
10.5. Information regarding the anticipated sources of funds
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EDF I Reference Document 2017
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