Carrefour - 2017 Registration Document

ADDITIONAL INFORMATION Concordance tables 2017 REGISTRATION DOCUMENT | CARREFOUR 8. 338 Concordance tables 8.6 Registration Document concordance table 8.6.1 Appendix I Commission Regulation (EC) 809/2004 Page no. Chapter/ Section no. 1/ Persons responsible 1.1. Identity 336 8.2.1 1.2. Certification 336 8.2.2 2/ Statutory Auditors 2.1. Identity 337 8.4 2.2. Change, if any N/A 3/ Selected financial information 3.1. Historical financial information: consolidated key figures 22 1.4.3 3.2. Interim financial information N/A 4/ Risk factors 192-203 4.7 5/ Information concerning the issuer 5.1. Company history and development 6-14 1.1 & 1.2 5.2. Investments 5.2.1. Main investments made for each financial year of the period covered 22-24/178 231-232 282-283 1.4.3-4.2.3 5.6 (note 4) 5.6 (note 13) 5.2.2. Current main investments 22-24/178 231-232 282-283 1.4.3-4.2.3 5.6 (note 4) 5.6 (note 13) 5.2.3. Main investments planned 180 4.3 6/ Business overview 6.1. Principal activities 15-20 1.3 6.2. Principal markets 22-24 1.4.3 6.3. Exceptional events 21 22-24 1.4.1 & 1.4.2 1.4.3 6.4. Issuer’s dependence 196 4.7.1.3 6.5. Competitive position 22-24 1.4.3 7/ Organisational chart 7.1. Brief description of the Group 20 1.3.6 7.2. List of significant subsidiaries 285-292 5.6 (note 16) 8/ Real estate, plants and equipment 8.1. Significant tangible fixed assets 19 243-244 247-248 1.3.5 5.6 (note 6.2) 5.6 (note 6.4) 8.2. Environmental issues 40-49 50-59 2.2 2.3 9/ Review of financial position and income 9.1. Financial position 177-179 4.2 9.2. Operating income 172-176 4.1 10/ Cash and cash equivalents and capital 10.1. Information about the capital 177-220 264-267 307 4.2.1-5.5 5.6 (note 11) 6.4 (note 6) 10.2. Cash flow 178 218-219 4.2.3 5.4 10.3. Borrowing terms and financing structure 177-178/179 268-281 4.2.2-4.2.4 5.6 (Note 12)