Carrefour - 2017 Registration Document

ADDITIONAL INFORMATION Concordance tables 2017 REGISTRATION DOCUMENT | CARREFOUR 8. 340 Appendix I Commission Regulation (EC) 809/2004 Page no. Chapter/ Section no. 21/ Additional information 21.1. Share capital 324-329 7.2 21.2. Articles of incorporation and Articles of Association 320-323 7.1 22/ Key agreements N/A 23/ Information from third parties, expert statements and declarations of interest 23.1. Identity 107 2.7.5 23.2. Certification 107-108 2.7.5 24/ Publicly available documents 336 8.1 25/ Information about equity interests 285-292 314-315 5.6 (Note 16) 6.4 (Note 14) Annual financial report concordance table 8.6.2 Sections of Article L. 451-1-2 of the French monetary and financial code Page no. Chapter/ Section no. 1/ Company Financial Statements 297-315 6 2/ Consolidated Financial Statements 213-292 5 3/ Management report Analysis of change in sales 172-176 4.1 Analysis of results 172-176 4.1 Analysis of financial position 177-179 4.2 Principal risks and uncertainties 193-202 4.7.1 Capital structure and factors that could have an impact in the event of a public offer 324 330-331 7.2.1 7.3 Treasury share buybacks carried out by the Company 326-329 7.2.3 4/ Declaration of the person responsible for the annual financial report 336 8.2.2 5/ Statutory Auditors’ reports on the Company Financial Statements and Consolidated Financial Statements 293-296 316-318 5.7 6.5 6/ Corporate governance report 110-163 3 7/ Statutory Auditors’ report on corporate governance 316-318 6.5 Management report concordance table 8.6.3 Reference texts Page no. Chapter/ Section no. Comment on the financial year French commercial code L. 225-100-1, L. 232-1, L. 233-6 and L. 233-26 Situation of the Company during the financial year and objective, comprehensive analysis of changes in the business, results and financial position of the Company and of the Group 172-191 4.1 to 4.6 French commercial code L. 225-100-1 Key non-financial performance indicators relating to the Company’s specific activity 94-96 2.7.1 French commercial code L. 233-6 Significant acquisitions during the financial year of equity interests in companies whose head office is located in France 182-183 4.4.2 French commercial code L. 232-1 and L. 233-26 Significant events between the financial year-end and the report preparation date 184 4.4.4