RUBIS - 2019 Universal Registration Document

8 Financial statements

215

8.1 2019 Consolidated financial statements and notes

216

Consolidated balance sheet

216

Consolidated income statement

218

Statement of other comprehensive income 219 Consolidated

9 Additional information

statement of changes in shareholders’ equity

219

Consolidated statement of cash flows

295

220

Notes to the consolidated financial statements

9.1 Declaration of

9.5 Cross-reference tables for the Annual Financial Report and the management report 9.5.1 Cross-reference table for the Annual Financial Report 9.5.2 Cross-reference table for the management report and the report

responsible officers

296

222

Officers responsible for the Universal Registration Document 296 Declaration of the officers responsible for the Universal Registration Document 296 Information concerning the principal Statutory Auditors and alternate auditors 297

8.2 2019 separate financial statements, notes

303

and other information 270 Balance sheet 270 Income statement 271 Statement of cash flows 272

303

Notes to the separate financial statements

on corporate governance attached to the management report 303

273

8.3 Statutory

Auditors’ reports

284

9.6 Cross-reference table for social, societal and environmental information

9.2 Incorporation by reference

8.3.1 Statutory Auditors’ report on the

298

Information on fiscal year 2018 Information on fiscal year 2017

304

consolidated financial statements

298

284

8.3.2 Statutory auditors’ report on the annual financial statements 8.3.3 Statutory Auditors’ report on regulated agreements

298 9.3 Documents on display 299 9.4 Cross-reference table for the Universal Registration Document 300

288

292

8

Rubis 2019 Universal Registration Document