欧尚集团2019年年度财务报告 - 欧尚集团（英文版）.pdf

1、2019 ANNUAL FINANCIAL REPORT AND NON-FINANCIAL PERFORMANCE STATEMENT Financial report 2019 I Summary 1Financial report 2019 I DECLARATION BY THE PERSON FOR THE FINANCIAL REPORT8 PRESENTATION OF THE BUSINESS AND MANAGEMENT REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS9 Significant events and main c

2、hanges in scope1.110 Activities and results1.212 Corporate social responsibility1.316 Events after the reporting period1.418 Outlook1.518 RISK MANAGEMENT19 Financial risk management2.120 Internal control procedure2.221 Vigilance plan2.323 CONSOLIDATED FINANCIAL STATEMENTS29 Consolidated Financial st

3、atements3.130 Notes to the consolidated financial statements3.237 STATUTORY AUDITORS REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS113 NON-FINANCIAL PERFORMANCE STATEMENT119 Introduction5.1120 Employees5.2123 Environment5.3136 Partners5.4148 Customers5.5155 Activity of the Foundations5.6162 Methodo

4、logy5.7166 Report from one of the statutory auditors,ontheconsolidated 5.8 non-financial performance statement170 1.3% 98.7% Auchan Holding combines two companies and an equity investment which operate in complementary business lines: Auchan Retail, a new generation retailer; Ceetrus, which develops

5、 and manages sustainable, intelligent living spaces and stores. With the support of Auchan Holding, each business line is taking a responsible approach to strengthening its positions on its core markets, by making profound transformations to achieve their vision, thanks to their 331,099 employees. A

6、uchan Holding also holds an equity investment of 49.3% in Oney Bank, which since 2019 has benefited from the joint expertise of BPCE and Auchan Holding to speed up its growth and increase its presence in Europe in payment, finance and digital identification solutions Present in 14 countries, Auchan