Atari 2012 Annual Report Download - page 139

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
139
No.
Headings as listed in Annex 1 of Commission Regulation no. 809/2004
Pages
17
Employees
17.1
Information concerning the Company's workforce and its breakdown by region
40 ; 79 ; 103
17.2
Shareholdings and stock options
26-32 ; 80-81 ; 98
17.3
Agreement providing for involving employees in the issuer's capital
40
18
Major shareholders
18.1
Shareholders with 2% or more of the shares or voting rights, other than corporate
officers
20 ; 116-117
18.2
Major shareholders with special voting rights
20 ; 111 ; 116-117
18.3
Information on the control of the issuer
20 ; 116-117
18.4
Known shareholder agreements liable to modify the control of the Company
117
19
Related party transactions
33 ; 89 ; 125-127
20
Financial information on the Company's assets and liabilites, financial
position and profits and losses
20.1
Historical financial information
45-90
20.2
Pro-forma financial information
N/A
20.3
Financial statements
92-109
20.4
Auditing of historical annual financial information
109-110
20.4.1
Statutory Auditors’ report on the consolidated financial statements
91
20.4.2
Statutory Auditors' report on the Company's financial statements
109-110
20.5
Dates of latest financial information
134-136
20.6
Interim and other financial information
135-136
20.7
Dividend policy and distributions
21 ; 34 ; 68 ; 112 ; 121
20.8
Legal and arbitration proceedings
38-39 ; 88-89 ; 106-107
20.9
Significant change in financial or trading position
90 ; 108
21
Additional information
21.1
Share capital
68-69 ; 97-99 ; 113
21.2
Incorporation documents, articles of incorporation and bylaws
110-113
22
Material contracts
8-9 ; 57
23
Information provided by third parties, statements by experts and
statements of interest
N/A
24
Documents on display
137-138
25
Information on holdings
20 ; 111 ; 116-117
CROSS-REFERENCE TO THE FINANCIAL ANNUAL REPORT
OSS-REFERENCE TO THE ANNUAL FINANCIAL REPORT
In order to facilitate the reading of the annual financial report, the following table indicates the main information
provided for in article L.451-1-2 of the French Monetary and Financial Code (Code monétaire et financier).
N°
Headings as listed by article L.451-1-2 of the French Monetary and Financial
Code (Code monétaire et financier)
PAGES
1
2011/2012 Statutory financial statements
92-109
2
2011/2012 Consolidated financial statements
45-90
3
Board of Directors' 2011/2012 management report
12-44
4
Statement by the person responsible for the 2011/2012 Annual financial report
135-136
5
Statutory Auditors' report on the 2011/2012 Statutory financial report
91
6
Statutory Auditors' report on the 2010/2011 Consolidated financial report
109-110