QUADIENT - 2019 Universal Registration Document

6

FINANCIAL STATEMENTS

6.1

CONSOLIDATED FINANCIAL

NEOPOST S.A. STATEMENTS OF 6.4 FINANCIAL POSITION Neopost S.A. balance sheet 6.4.1 Neopost S.A. income statement 6.4.2

STATEMENTS

124 124 126

199 199 201

6.1.1

Consolidated balance sheet

Consolidated income statement 6.1.2 Consolidated statement 6.1.3 of comprehensive income

Neopost S.A. statement 6.4.3 of cash flow Change in Neopost S.A. 6.4.4 shareholders’ equity

127

202

Consolidated statement 6.1.4 of cash flow

128 129

202

Changes in shareholders’ equity 6.1.5 Notes to the consolidated 6.1.6 financial statements STATUTORY AUDITORS’ REPORT 6.2 ON THE CONSOLIDATED FINANCIAL STATEMENTS ANALYSIS OF NEOPOST S.A.'S 6.3 ANNUAL RESULTS 2019 financial year significant 6.3.1 events

Notes to the Neopost S.A. financial 6.4.5 statements

203

130

STATUTORY AUDITORS’ REPORT 6.5 ON THE FINANCIAL STATEMENTS

230

190

195

195 195 195 196 196 196 196 197 197 198 198 198

Operating income 6.3.2 Financial income 6.3.3 Extraordinary income 6.3.4

Net Income 6.3.5

Shareholders’ equity 6.3.6

Trade payables and receivables 6.3.7 ageing

Five-year results table 6.3.8

Dividends 6.3.9

Statutory auditors’ engagement 6.3.10

Post-closing events 6.3.11

2020 Outlook 6.3.12

123

UNIVERSAL REGISTRATION DOCUMENT 2019