technicolor - 2020 Universal Registration Document
8 UNIVERSAL REGISTRATION DOCUMENT CROSS-REFERENCE TABLES ANNUAL FINANCIAL REPORT CROSS-REFERENCE TABLE
Annual Financial Report cross-reference table GRI [102-46]
In application of Article 222-3 of the AMF General Regulations, the Annual Financial Report referred to in paragraph 1 of Article 451-1-2 of the French Monetary and Financial Code contains the information described in the following pages of the Universal Registration Document:
Corresponding sections and Chapters of this Universal Registration Document Page no.
Annual Financial Report
STATEMENT OF THE PERSON RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT
Chapter 7, section 7.11.1
324
MANAGEMENT REPORT Analysis of results, financial conditions, key performance indicators (financial • and non-financial), parent company and consolidated Group risks, climate change risks, internal control and risk management procedures for the Company and its consolidated subsidiaries (Article L. 225-100-1 of the French Commercial Code) Information about share buybacks (Article L. 225-211, paragraph 2, of the French • Commercial Code)
Chapter 2 and Chapter 3, Chapter 5, Chapter 6, section 6.2, note 10.2 to the consolidated financial statements
33; 45; 149; 260
Chapter 1, section 1.4.2
30
FINANCIAL STATEMENT Statutory financial statements •
Chapter 6, sections 6.4 and 6.5 277; 280
Statutory Auditors’ report on the statutory financial statements •
Chapter 6, section 6.7 308
Consolidated financial statements •
Chapter 6, sections 6.1 and 6.2 200; 206
Statutory Auditors’ report on the consolidated financial statements •
Chapter 6, section 6.3 271
Cross-reference table referring to the elements of the management report GRI [102-46]
Corresponding sections and Chapters of this
Information in the management report
Universal Registration Document Page no.
Objective and exhaustive analysis of the business, results’ trend and financial situation including the debt situation of the Group during the fiscal year (Articles L. 225-100-1, L. 22-10-35 and L. 233-6 of the French Commercial Code)
Chapter 2, section 2.1 and 2.2
34
Chapter 1, section 1.2, Chapter 2, section 2.2 12; 34
Report on the subsidiaries’ activity and results (Article L. 233-6 al. 2 of the French Commercial Code)
Analysis of the Company’s situation during the last fiscal year, its expected development and the important events occurred since the closing date (Article L. 232-1-II of the French Commercial Code) Activities in research and development (Article L. 233-26 and L. 232-1-II of the French Commercial Code) Non-financial key performance indicators (environmental information) (Articles L. 225-100-1, L. 22-10-35, L. 225-102-1, al. 5 and R. 225-105 of the French Commercial Code) Non-financial key performance indicators (social information) (Article L. 225-100-1, L. 22-10-35; L. 225-102-1, al. 5 and R. 225-104 of the French Commercial Code) Financial key performance indicators (Article L. 225-100-1 and L. 22-10-35 of the French Commercial Code)
Chapter 1, section 1.3, Chapter 2, section 2.4 and 2.5 and Chapter 6, section 6.2, note 13 to the consolidated financial statements
21; 44; 267
Chapter 1, section 1.2.5 and Chapter 2, section 2.2.3
21; 41
Chapter 5, sections 5.4 and 5.5 175; 180
Chapter 5, sections 5.2 and 5.3 155; 173
Chapter 2, section 2.2
34
TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2020 330
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