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Appendix
Cross-reference tables
DANONE
REGISTRATION DOCUMENT 2015
348
CROSS-REFERENCE TABLES
Cross-reference table to the Annual Financial Report
In order to facilitate the reading of this Registration Document, the cross-reference table hereafter enables to identify the main information
required in accordance with Article L. 451-1-2 of the French monetary and financial code and Article 222-3 of the general regulations of
the French Financial Markets Authority.
Annual Financial Report
Sections of
the Registration Document
1.
Company financial statements
4.2
2.
Consolidated financial statements
4.1
3.
Management report (within the meaning of the French monetary and financial code)
3.1
Information required by Articles L. 225-100 and L. 225-100-2 of the French commercial code
Analysis of the business trends
2.5, 3.1 to 3.5
Analysis of the results
2.2, 3.2
Analysis of the financial position
3.3, 3.4
Major risk factors and uncertainties
2.7
Table of the capital increases delegations
7.3
3.2
Information required by Article L. 225-100-3 of the French commercial code Elements that might
have an impact in the event of a public tender offer
7.9
3.3
Information required by Article L. 225-211 of the French commercial code Share buyback
programs of the Company
7.2
4.
Statements of the persons responsible for the Annual Financial Report
1.3
5.
Statutory auditors' report on the Company's financial statements
and the consolidated financial statements
4.1, 4.2
6.
Information on the fees of the Statutory auditors
4.3
7.
Report of the Chairman of the Board of Directors on the corporate governance,
the internal control and risk management procedures (Article L. 225-37 of the French commercial code)
6.1, 6.3, 6.4
8.
Statutory auditors' report on the report of the Chairman on the internal control and risk management
6.4