PREPARATION OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE CONSOLIDATED

Introduction We have reviewed the accompanying consolidated statement of financial position of ageas SA/NV the “Company” and its subsidiaries the “Group” as of 30 June 2019 and

IFRS 4 for insurance contracts; IFRS 7 for the disclosures of financial instruments; IFRS 8 for operating segments; IFRS 10 for consolidated financial statements; IFRS 12 for

Introduction We have reviewed the accompanying condensed consolidated statement of financial position of ageas SA/NV as at 30 June 2017, the condensed consolidated statements of

At December 31, 2016, non-recurring income and expense mainly include: 1 Restructuring expenses linked with Group reorganization mainly following the acquisition of Fairmont

Deferred tax assets Deferred tax assets Total non-current assets Cash, short-term debt and receivables on disposals of assets Other current assets Assets held for sale TOTAL

Accor - Consolidated Financial Statements and Notes June 30, 2011 At December 31, 2010 Fair value for financial instruments recognized at fair value.. Category in the balance-sheet In

In the consolidated balance sheet at June 30, 2007, all of current and non-current assets have therefore been reclassified as « Assets held for sale » for a net amount of €498

Amounts due to Ama relate to costs and payables for the Urban waste tax; moreover, the amount of 1,000 thousand euros due to Atac Patrimonio and booked to the financial statements at