Download the 2009 annual report in PDF format - ANF
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OTHER GENERAL INFORMATION<br />
Concordance table of <strong>the</strong> Registration Document with Annex 1 of <strong>the</strong> European Commission Regulation (EC) No. 809/2004 dated April 29, 2004,<br />
implement<strong>in</strong>g Directive 2003/71/EC of <strong>the</strong> European Parliament and Council<br />
In<strong>format</strong>ion Chapter/Paragraph/Page(s)<br />
9 Review of <strong>the</strong> fi nancial situation and results<br />
9.1 F<strong>in</strong>ancial situation Paragraph 1.1 to paragraph 1.3-Part II (p. 4-12)<br />
9.2 Operat<strong>in</strong>g <strong>in</strong>come Paragraph 1.1 to paragraph 1.3-Part II (p. 4-12)<br />
10 Cash and capital Paragraph 1.4-Part II (p. 13-14) and paragraph 5.3-Part VI<br />
(p. 175-176)<br />
11 Research and development, patents and licences Paragraph 5.4-Part VI (p. 176)<br />
12 In<strong>format</strong>ion on trends<br />
12.1 Ma<strong>in</strong> trends that have affected production, sales and stocks, sales costs<br />
and prices s<strong>in</strong>ce <strong>the</strong> end of <strong>the</strong> last fi scal year<br />
Section 2-Part I (p. 4-5), Section 3-Part I (p. 6-7)<br />
12.2 Known trends, uncerta<strong>in</strong>ties or requests, commitments or events<br />
Section 2-Part I (p. 4-5), Section 3-Part I (p. 6-7),<br />
reasonably likely to have an appreciable <strong>in</strong>fl uence on <strong>the</strong> issuer’s<br />
prospects, at least <strong>in</strong> <strong>the</strong> current fi scal year<br />
Section 4-Part I (p. 8-9) and Section 9-Part I (p. 28-33)<br />
13 Profi t forecasts or estimates N/A<br />
14 Adm<strong>in</strong>istrative, management, supervisory and senior management<br />
bodies<br />
14.1 In<strong>format</strong>ion concern<strong>in</strong>g members of <strong>the</strong> Company’s adm<strong>in</strong>istrative and<br />
management bodies<br />
14.2 Confl icts of <strong>in</strong>terest on adm<strong>in</strong>istrative, management and supervisory<br />
and senior management bodies<br />
Paragraph 2.1 to paragraph 2.3-Part II (p. 16-31)<br />
Paragraph 2.3-Part II (p. 31)<br />
15 Compensation and benefi ts<br />
15.1 Amount of compensation paid and benefi ts <strong>in</strong> k<strong>in</strong>d Paragraph 2.5-Part II (p. 32-44)<br />
15.2 Total amount of sums provisioned or o<strong>the</strong>rwise recorded by <strong>the</strong> issuer or<br />
its subsidiaries for <strong>the</strong> purposes of pay<strong>in</strong>g pensions, retirement benefi ts<br />
or o<strong>the</strong>r benefi ts<br />
Paragraph 2.5-Part II (p. 39-40)<br />
16 Operation of adm<strong>in</strong>istrative and management bodies<br />
16.1 Expiry date for current terms of offi ce Paragraph 2.1-Part II (p. 17-30)<br />
16.2 Service contracts b<strong>in</strong>d<strong>in</strong>g members of adm<strong>in</strong>istrative and management<br />
bodies<br />
Paragraph 4.3-Part VI (p. 174)<br />
16.3 In<strong>format</strong>ion on <strong>the</strong> Audit Committee and <strong>the</strong> Compensation Committee Paragraph 2.4-Part II (p. 31-32) and paragraph 6.7-Part II<br />
(p. 78-87)<br />
16.4 Declaration of compliance with <strong>the</strong> corporate governance regime Paragraph 4.2-Part VI (p. 174)<br />
17 Employees<br />
17.1 Number of employees Paragraph 5.1-Part II (p. 61)<br />
17.2 Investments and stock options Paragraph 2.6-Part II (p. 44-48) and paragraph 5.1-Part II<br />
(p. 61)<br />
17.3 Agreements for employee profi t-shar<strong>in</strong>g <strong>in</strong> <strong>the</strong> issuer’s capital Paragraph 2.6-Part II (p. 44-48)<br />
18 Ma<strong>in</strong> shareholders<br />
18.1 Shareholders own<strong>in</strong>g more than 5% of <strong>the</strong> capital Paragraph 4.2-Part II (p. 56-57)<br />
18.2 Existence of different vot<strong>in</strong>g rights Paragraph 4.2-Part II (p. 58)<br />
18.3 Ownership or control of <strong>the</strong> issuer Paragraph 4.2-Part II (p. 58)<br />
18.4 Agreement which could give rise to a change of control Paragraph 4.2-Part II (p. 58)<br />
19 Related-party transactions Paragraph 6.8-Part II (p. 89-90), paragraph 4.4-Part VI (p. 174)<br />
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Contents<br />
<strong>ANF</strong> • <strong>2009</strong> ANNUAL REPORT<br />
211<br />
OTHER GENERAL GENERAL INFORMATION PRO FORMA FINANCIAL INFORMATION INFORMATION ANNUAL FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL FINANCIAL STATEMENTS INFORMATION ABOUT <strong>ANF</strong> DESCRIPTION OF THE BUSINESS