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
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