12.04.2013 Views

UCB SA - BNP Paribas Fortis

UCB SA - BNP Paribas Fortis

UCB SA - BNP Paribas Fortis

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

PART III: DOCUMENTS INCORPORATED BY REFERENCE<br />

This Prospectus shall be read and construed in conjunction with the audited consolidated annual financial<br />

statements of the Issuer for the financial years ended 31 December 2007 and 2008 together in each case with the<br />

audit report thereon as well as the Half-Year Report 2009, and with the press release listed hereunder, which have<br />

been previously published or are published simultaneously with this Prospectus and which have been filed with the<br />

CSSF. Such documents shall be incorporated in, and form part of this Prospectus, save that any statement contained<br />

in a document which is incorporated by reference herein shall be modified or superseded for the purpose of this<br />

Prospectus to the extent that a statement contained herein modifies or supersedes such earlier statement (whether<br />

expressly, by implication or otherwise). Any statement so modified or superseded shall not, except as so modified<br />

or superseded, constitute a part of this Prospectus.<br />

Copies of documents incorporated by reference in this Prospectus may be obtained (without charge) from the<br />

registered offices of the Issuer, the website of the Issuer (www.ucb.com) and the website of the Luxembourg Stock<br />

Exchange (www.bourse.lu).<br />

The table below sets out the relevant page references for (i) the audited consolidated annual statements for the<br />

financial years ended 2008 and 2007 as set out in the Issuer’s Annual Report and (ii) the unaudited financials by 30<br />

June 2009 as set out in the Half-Year Report 2009.<br />

The Issuer confirms that it has obtained the approval from its auditors to incorporate by reference in this Prospectus<br />

the auditor’s reports for the financial years ended 31 December 2008 and 31 December 2007.<br />

Any information not listed in the cross reference list but included in the documents incorporated by reference is<br />

given for information purpose only<br />

Consolidated audited annual financial statements of the Issuer for the financial year ended 31 December 2008 and<br />

31 December 2007<br />

A11250830/2.25/23 Oct 2009 31<br />

<strong>UCB</strong> <strong>SA</strong> Annual Report 2008<br />

Corporate Governance Report Page 2<br />

Consolidated income statement Page 31<br />

Consolidated balance sheet Page 32<br />

Consolidated cash flow statement Page 33<br />

Notes to the financial statements Page 35<br />

Report of the Board of Auditors Page 85<br />

<strong>UCB</strong> <strong>SA</strong> Annual Report 2007<br />

Corporate Governance Report Page 2<br />

Consolidated income statement Page 29<br />

Consolidated balance sheet Page 30<br />

Consolidated cash flow statement Page 31<br />

Notes to the financial statements Page 33<br />

Report of the Board of Auditors Page 77<br />

A4 - 13.1<br />

A4 - 13.3<br />

A4 - 13.3.1<br />

A4 - 13.3.2<br />

A4 - 13.3.3<br />

A4 - 13.4<br />

A4 - 13.4.1<br />

A4 - 13.5<br />

A4 - 13.5.1<br />

A4 - 13.5.2

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!