Euronext - 2020 Universal Registration Document

GLOSSARY, CONCORDANCE TABLES & ANNEX G

Reference table in accordance with Annex 1 Regulation (EU) 2017/112

Pages

15

EMPLOYEES

15,1

Number of employees and breakdown

93-100

15,2

Shareholdings and stock options

296-300

15,3

Arrangements involving the employees in the capital

95,137-142

16 17

MAJOR SHAREHOLDERS

168-174

RELATED PARTY TRANSACTIONS

208-211

18 FINANCIAL INFORMATION CONCERNING ASSETS AND LIABILITIES, FINANCIAL POSITION AND PROFITS AND LOSSES 18,1 Historical financial information 18.1.1 Audited historical financial information covering the latest three financial years

147-150

18.1.2 Change of accounting reference date

n/a

18.1.3 Accounting standards

206

18.1.4 Change of accounting framework

n/a

18.1.5 National accounting standards

n/a

18.1.6 Consolidated financial statements

218-301

18.1.7 Age of financial information

287

18,2

Interim and other financial information

n/a

18,3

Auditing of historical annual financial information

304-309

18,4

152-164

Pro forma financial information

18,5

Dividend policy

178-179

18,6

Legal and arbitration proceedings

211-212

18,7

Significant change in the issuer’s financial position

285

19

ADDITIONAL INFORMATION

19,1

Share capital

168-174

19,2

Memorandum and Articles of Association

168-169, 176-178

20 21

MATERIAL CONTRACTS DOCUMENTS AVAILABLE

209-212

113

Reference table in accordance with Annex 2 Regulation (EU) 2017/1129

Page(s)

1 DISCLOSURE REQUIREMENTS FOR THE REGISTRATION DOCUMENT FOR EQUITY SECURITIES LAID DOWN IN ANNEX 1.2 Statement that the URD may be used for the purposes of an offer to the public of securities or admission of securities to trading on a regulated market if completed by amendments, if applicable, and a securities note and summary approved in accordance with Regulation (EU) 2017/1129

Reference table in accordance with Annex 20 Regulation (EU) 2017/1129

Page(s)

1 2

CONTENTS OF PRO FORMA FINANCIAL INFORMATION

152-162, 300-313-356

PRINCIPLES IN PREPARING AND PRESENTING PRO FORMA FINANCIAL INFORMATION

152-162

2.1 Identification of pro forma information and accounting policies

152-162

2.2

Pro forma information last period

152-162

2.3

Pro forma adjustments

152-162

3

REQUIREMENTS FOR AN ACCOUNTANT/AUDIT REPORT

163-164

318

2020 UNIVERSAL REGISTRATION DOCUMENT

Made with FlippingBook - professional solution for displaying marketing and sales documents online