FINANCIAL REPORT 2017

1. EXTRACT FROMTHE CONSOLIDATED FINANCIAL STATEMENTS ANDNOTES

1.1.

5

INCOME STATEMENT

1.2. NET INCOMEANDOTHERCOMPREHENSIVE INCOME

6 6 7 8

1.3. BALANCE SHEET – ASSETS

1.4. BALANCE SHEET – EQUITYAND LIABILITIES

1.5. STATEMENTOF CHANGES INEQUITY

1.6. STATEMENTOF CASH FLOWS

10

2. EXTRACT FROMTHENOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS

2.1. APPLICABLE STANDARDS ANDCOMPARABILITY

11

2.2. PRESENTATIONOF FINANCIAL STATEMENTS

14 14

2.3. SIGNIFICANT ACCOUNTINGPOLICIES ANDPRINCIPLES

2.4. CONSOLIDATIONPRINCIPLES ANDMETHODS (IFRS 10, IFRS 11, IAS 28) 2.5. FINANCIALMANANGEMENT, EXPOSURE TORISKANDHEDGINGPOLICY

18

20

2.6. NOTES TOTHE INCOME STATEMENT

26 29 39 39 40

2.7. NOTES TOTHE BALANCE SHEET

2.8. HEADCOUNT AT YEAR-END

2.9. RECLASSIFICATIONOF FINANCIAL INSTRUMENTS

2.10. FAIRVALUEOF FINANCIAL INSTRUMENTS