Danone // 2020 Universal Registration Document

4.1 CONSOLIDATED FINANCIAL STATEMENTS AND NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 60 Consolidated financial statements 60 Notes to the consolidated financial statements 67 Statutory auditors’ report on the consolidated financial statements 114 4.2 FINANCIAL STATEMENTS OF DANONE SA, THE PARENT COMPANY 119 Financial statements of Danone SA 119 Notes to the financial statements of the parent company Danone SA 121 Statutory auditors’ report on the financial statements of the parent company 136 4.3 INFORMATION ON PAYMENT TERMS GRANTED TO SUPPLIERS AND CUSTOMERS OF THE PARENT COMPANY, DANONE SA 140 4.4 INFORMATION ORIGINATING FROM THIRD PARTIES, EXPERT OPINIONS AND DECLARATIONS OF INTEREST 140