GECINA - REFERENCE DOCUMENT 2017

04

ANNUAL FINANCIAL STATEMENTS

BALANCE SHEET AS AT DECEMBER 31, 2017 4.1 108 Assets 108 Liabilities 109 INCOME STATEMENT AT DECEMBER 31, 2017 4.2 110

NOTES TO THE ANNUAL FINANCIAL STATEMENTS 4.3 AT DECEMBER 31, 2017 111 Highlights 4.3.1 111 Accounting rules and principles 4.3.2 112 Valuation methods 4.3.3 112 Notes on the balance sheet items 4.3.4 115 Notes on the income statement 4.3.5 122 Other information 4.3.6 124

107

GECINA - REFERENCE DOCUMENT 2017