Euronext // 2021 Universal Registration Document
GLOSSARY, CONCORDANCE TABLES G
Reference table in accordance with Annex 1 Regulation (EU) 2017/112
Page(s)
14 BOARD PRACTICES 14.1 Board members current term of office
114-126
14.2 Management and supervisory bodies’ service contracts providing for benefits upon termination of employment
142
14.3 Audit Committee and Remuneration Committee
115-119, 129
14.4 Compliance with the corporate governance regime applicable
112-113
14.5 Potential material impacts on the corporate governance, including future changes in the board and committee composition
114-126
15 EMPLOYEES 15.1 Number of employees and breakdown
91-99
15.2 Shareholdings and stock options
303-306
15.3 Arrangements involving the employees in the capital
93-95, 138-143
16 MAJOR SHAREHOLDERS
164-170
17 RELATED PARTY TRANSACTIONS
209-211
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
149-151
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
217-309
18.1.7 Age of financial information
294
18.2 Interim and other financial information
n/a
18.3 Auditing of historical annual financial information
312-318
18.4 Pro forma financial information
154-160
18.5 Dividend policy
174-175
18.6 Legal and arbitration proceedings
211-212
18.7 Significant change in the issuer’s financial position
187, 292
19 ADDITIONAL INFORMATION 19.1 Share capital
164-170
19.2 Memorandum and Articles of Association
164-170, 171-174
20 MATERIAL CONTRACTS
209-211
21 DOCUMENTS AVAILABLE
113-114
330
2021 UNIVERSAL REGISTRATION DOCUMENT
Made with FlippingBook - Online Brochure Maker