2017 REGISTRATION DOCUMENT
BOURBON 2017 Registration Document 235 OTHER LEGAL AND FINANCIAL INFORMATION Cross reference tables 6 CROSS REFERENCE TABLES This Registration Document contains all of the components of the annual financial report as stated in Articles L. 451-1-2 of the French Monetary and Financial Code and of 222-3 of the AMF General Regulation. You will find below the references to the extracts of the Registration Document corresponding to the various parts of the annual financial report. Annual financial report Registration Document 1. Statement made by the persons responsible for the annual financial report 234 § 1 and § 2 2. Management report 19 to 104 3. Statutory financial statements 185 to 203 4. Statutory Auditors’ report on the Statutory financial statements 204 to 208 5. Consolidated financial statements 105 to 179 6. Statutory Auditors’ report on the consolidated financial statements 180 to 184 7. Fees paid to the Statutory Auditors and members of their networks 173 § 5.7 8. Report of the Board of Directors on corporate governance 30 to 63 9. Statutory Auditors’ report on the report of the Board of Directors on corporate governance 204 to 206 In order to facilitate the consultation of this Registration Document, the following index lists the main headings required by the provisions of Appendix 1 of European Commission regulation No. 809/2004 of April 29, 2004. Headings Registration Document 1. Persons responsible 1.1 Person responsible for the Registration Document 234 § 1 1.2 Attestation by the person responsible for the Registration Document 234 § 1 2. Statutory Auditors 234 § 2 3. Selected financial information 4-6; 22-27 4. Risk factors 67 -80 5. Information about the issuer 5.1 History and development of the Company 5.1.1 Corporate name and trade name 210 5.1.2 Place of registration and registration number 210 5.1.3 Date of incorporation and term 210 5.1.4 Registered office, legal structure, applicable legislation 210 5.1.5 Significant events in the conduct of business activities 10; 20-21 5.2 Investments 5.2.1 Main investments made over the last three years 28 § 2.3; 109; 133-136 5.2.2 Main investments –ongoing 225 § 3; 226 5.2.3 Main investments –planned 14 § 4; 28 § 2.3 6. Business overview 6.1 Main activities 11-13 6.2 Main markets 14-15 6.3 Exceptional events 21 § 1.2; 167 § 5.4 6.4 Extent to which the issuer is dependent on patents or licenses, industrial, commercial or financial contracts or new manufacturing processes 70 § 5.2; 71-72; 224 6.5 Competitive position 14 § 5; 15; 69 § 5.1.2 7. Organizational structure 7.1 Description of the Group 11
RkJQdWJsaXNoZXIy MTUxNjI4