Page II - 2012 Annual Report
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CONTENTS
GROUP PROFILE – BUSINESSES –
LITIGATION – RISK FACTORS
2
1.
GROUP PROFILE
4
2.
BUSINESSES
16
3.
LITIGATION
45
4.
RISK FACTORS
51
SOCIETAL, SOCIAL AND
ENVIRONMENTAL INFORMATION
54
1.
CORPORATE SOCIAL RESPONSIBILITY
(CSR) POLICY
56
2.
SOCIETAL INFORMATION
60
3.
SOCIAL INFORMATION
71
4.
ENVIRONMENTAL INFORMATION
86
5.
VERIFICATION OF
NON-FINANCIAL DATA
95
INFORMATION ABOUT
THE COMPANY – CORPORATE
GOVERNANCE
100
1.
GENERAL INFORMATION
ABOUT THE COMPANY
102
2.
ADDITIONAL INFORMATION
ABOUT THE COMPANY
103
3.
CORPORATE GOVERNANCE
118
4.
REPORT BY THE CHAIRMAN OF
VIVENDI’S SUPERVISORY BOARD
ON CORPORATE GOVERNANCE,
INTERNAL AUDITS AND RISK
MANAGEMENT – FISCAL YEAR
ENDED DECEMBER 31, 2012
156
5.
STATUTORY AUDITORS’ REPORT,
PREPARED IN ACCORDANCE WITH
ARTICLE L.225-235 OF THE FRENCH
COMMERCIAL CODE, ON THE REPORT
PREPARED BY THE CHAIRMAN
OF THE SUPERVISORY BOARD
OF VIVENDI SA
166
FINANCIAL REPORT – CONSOLIDATED
FINANCIAL STATEMENTS –
STATUTORY AUDITORS’ REPORT
ON THE CONSOLIDATED FINANCIAL
STATEMENTS – STATUTORY
AUDITORS’ REPORT ON THE
FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS
168
SELECTED KEY CONSOLIDATED
FINANCIAL DATA
170
I.
2012 FINANCIAL REPORT
171
II. APPENDICES TO THE FINANCIAL
REPORT: UNAUDITED SUPPLEMENTARY
FINANCIAL DATA
207
III. CONSOLIDATED FINANCIAL
STATEMENTS FOR THE YEAR
ENDED DECEMBER 31, 2012
212
IV. VIVENDI SA 2012 STATUTORY
FINANCIAL STATEMENTS
320
RECENT EVENTS – OUTLOOK –
STATUTORY AUDITORS’ REPORT
364
1.
RECENT EVENTS
366
2.
OUTLOOK
366
3.
STATUTORY AUDITORS’ REPORT
ON EBITA OR EBITDA FORECASTS
BY BUSINESS UNIT
367
INDEPENDENT AUDITORS
RESPONSIBLE FOR AUDITING –
THE FINANCIAL STATEMENTS
368
1.
INDEPENDENT AUDITORS RESPONSIBLE
FOR AUDITING THE FINANCIAL
STATEMENTS
370
1
4
2
3
5
6
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