2018 ANNUAL REPORT
[Pages:330]2018 ANNUAL REPORT
2018 ANNUAL REPORT AND FORM 20-F
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2018 | ANNUAL REPORT
2018 | ANNUAL REPORT
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Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (?232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definition of "large accelerated filer," "accelerated filer," and emerging growth company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer Emerging growth company
Accelerated filer
Non-accelerated filer
If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing: U.S. GAAP International Financial Reporting Standards as issued by the International Accounting Standards Board Other
If "Other" has been checked in response to the previous question indicate by check mark which financial statement item the registrant has elected to follow: Item 17 or Item 18 .
If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No
(APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS) Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes No
2018 | ANNUAL REPORT
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Table of contents
Table of contents
Board of Directors and Auditor ........................ 7
Message from the Chairman and the CEO ...... 9
Board Report .................................................. 13 Introduction ............................................................ 13 Management Report .............................................. 16 Selected Financial Data ....................................... 16 Group Overview .................................................. 18 Our Business Plan ............................................... 20 Overview of Our Business ................................... 21 Sales Overview ................................................... 29 Environmental and Other Regulatory Matters ....... 36 Financial Overview .............................................. 43 Results of Operations .......................................... 50 Liquidity and Capital Resources .......................... 67 Risk Management ............................................... 77 Risk Factors ........................................................ 81 Corporate Governance ........................................... 96 Remuneration Report ........................................ 132 Non-Financial Information ..................................... 144 Controls and Procedures ...................................... 159 2019 Guidance .................................................... 163
Consolidated Financial Statements at December 31, 2018 ................................... 165
Consolidated Income Statement .......................... 167 Consolidated Statement of Comprehensive Income .................................... 168 Consolidated Statement of Financial Position ........ 169 Consolidated Statement of Cash Flows ................ 170 Consolidated Statement of Changes in Equity ...... 171 Notes to the Consolidated Financial Statements ... 172
Company Financial Statements at December 31, 2018 ................................... 273
Income Statement ................................................ 274 Statement of Financial Position ............................. 275 Notes to the Company Financial Statements ........ 276
Other Information ......................................... 289 Additional information for Netherlands Corporate Governance ......................................... 290 Additional Information for U.S. Listing Purposes .... 293
Independent Auditor's Report ...................... 307
Form 20-F Cross Reference ......................... 319
Signatures ..................................................... 323
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