Euronext - 2020 Universal Registration Document

Financial Statements 8 Notes to the Consolidated Financial Statements

NOTE 55 TRADE AND OTHER PAYABLES

As at 31 December 2020

As at 31 December 2019

In thousands of euros

Trade payables

157

23

Amounts due to subsidiaries

247,103

113,049

Other

4,070

5,059

118,131

TOTAL

251,330

In 2020, Group transferred the Group’s cash pool from Euronext Paris S.A. to Euronext N.V., resulting the increase of Amount due to subsidiaries. The amounts due to subsidiaries contained a €25.5 million payable position with Euronext Paris S.A. as at 31 December 2020 (2019: €104.1 million).

The carrying values of current trade and other payables are reasonable approximations of their fair values. These balances do not bear interest.

NOTE 56 MANAGING BOARD AND SUPERVISORY BOARD REMUNERATION

56.1

Managing Board Remuneration

2020

Post- employment benefits

Fixed Benefits

Variable Benefits

Share-based payment costs

Termination payments

Total Benefits

In thousands of euros

Stéphane Boujnah

885

1,238

1,314

0

0

3,437

Anthony Attia

417

340

360

0

0

1,117

Chris Topple

414

382

569

29

0

1,394

Daryl Byrne

311

190

183

32

0

716

191

360

81

0

0

632

Georges Lauchard (a)

32

0

0

1

252

285

Håvard Abrahamsen (b)

Isabel Ucha

248

140

108

35

0

531

Simone Huis in ’t Veld

297

175

61

11

0

544

171

176

37

7

0

391

Øivind Amundsen (c)

Vincent van Dessel

354

120

207

36

0

717

TOTAL

3,320

3,121

2,920

151

252

9,764

(a) Georges Lauchard was appointed to the Managing Board at the AGM of 14 May 2020. His appointment became effective on 8 July 2020. (b) Håvard Abrahamsen was appointed to the Managing Board at the EGMwhich took place on 8 October 2019. On 29 January 2020, the Group announced that he resigned from the Managing Board. (c) Øivind Amundsen was appointed to the Managing Board at the AGM of 14 May 2020.

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2020 UNIVERSAL REGISTRATION DOCUMENT