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Additional information
Registration Document concordance table
Appendix I Commission Regulation (EC) 809/2004
Page no.
Chapter no.
Cash and cash equivalents and capital
10/
139
4.2.1
158
5.5
199-202
5.6 (note 11)
10.1. Information about capital
242-243
6.4 (note 6)
140
4.2.3
10.2. Cash flow
156-157
5.4
139-140
4.2.2
141
4.2.4
10.3. Borrowing terms and financing structure
203-215
5.6 (note 12)
141
4.2.5
10.4. Restrictions on the use of capital
208 5.6 (note 12.2.4)
10.5. Expected financing sources
141
4.2.6
Research and development, patents and licences
11/
150
4.6.5
Information on trends
12/
12.1. Principal trends since the end of the last fiscal year
144
4.4.4
12.2. Events that could significantly impact future outlook
142
4.3
Profit forecasts and estimates
13/
NA
Administrative, management and supervisory bodies and general management
14/
14.1. Information concerning members
86-98
3.2.1
14.2. Conflicts of interest
87
3.2.1
Remuneration and benefits
15/
15.1. Remuneration paid and benefits-in-kind
105-113
3.4
15.2. Provisions for pensions and retirement
192-196
5.6 (note 10.1)
Operation of administrative and management bodies
16/
16.1. Date of expiration of appointments
86-98
3.2.1
16.2. Service contracts binding members of administrative, management and
supervisory bodies
88
3.2.1
16.3. Information about the Board of Directors’ committees
100-103
3.2.3
16.4. Compliance with the corporate governance system in force
86
3.1
Employees
17/
17.1. Number of employees
33-47
2.3.1
110-112
3.4.4
17.2. Profit-sharing and stock options
259 and 263
7.2.3
38
2.3.1.2
111
3.4.4
17.3. Agreement on employee profit-sharing
261-263
7.3
Principal shareholders
18/
18.1. Shareholders holding more than 5% of capital
261-263
7.3
18.2. Existence of different voting rights
256
7.1.4.5
18.3. Direct or indirect control
NA
18.4. Agreement that could result in a change of control if implemented
261-263
7.3
150
4.6.4
187
5.6 (note 7.3)
Transactions with related parties
19/
282-284
8.3
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