2010 REGISTRATION DOCUMENT (3.4 Mo) - Groupe Casino

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7ADDITIONAL INFORMATIONPerson responsible for the Registration Document and annual fi nancial report7.5. PERSON RESPONSIBLE FOR THE REGISTRATIONDOCUMENT AND ANNUAL FINANCIAL REPORTPERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENTJean-Charles Naouri, Chairman and Chief Executive OfficerSTATEMENT BY THE PERSON RESPONSIBLEFOR THE REGISTRATION DOCUMENT“I hereby declare that, having taken all reasonable care to ensurethat such is the case, the information contained in this RegistrationDocument is, to the best of my knowledge, in accordance with thefacts and contains no omission likely to affect its import.I hereby declare that, to the best of my knowledge and belief, thefinancial statements have been prepared in accordance with theapplicable accounting standards and present accurately in all materialrespects the assets and liabilities, financial position and results ofthe Company and the consolidated group. I also declare that theinformation contained in the management report appearing onpages 15 onwards gives a true and fair view of trends in the businessoperations, results and financial position of the Company and theconsolidated group, as well as a description of the main risks anduncertainties facing those companies.I obtained a statement from the Statutory Auditors at the end of theirengagement affirming that they had read the whole of the RegistrationDocument and examined the information about the financial positionand the accounts contained therein.Their report on the historical financial information for 2010 is presentedon pages 54 and 128 of this Registration Document. Their report onthe historical financial information for 2009 and 2008 is incorporated byreference. Their report on the 2008 consolidated financial statementscontains an emphasis of matter paragraph relating to the adoptionof an income statement presentation by function.Their report on the 2009 consolidated financial statements containstwo emphasis of matter paragraphs, one relating to the new standardsand interpretations applied by the Group in 2009, the other relating tothe accounting treatment used for the dividend distribution in Mercialysshares and the positions taken by the Group with regard to theconsolidation of its Venezuelan subsidiary Cativen in its consolidatedfinancial statements.Their report on the 2010 consolidated financial statements containsan emphasis of matter paragraph relating to the new standards andinterpretations adopted by the Group in 2010.”Jean-Charles Naouri232 Casino Group | Registration Document 2010
ADDITIONAL INFORMATIONPerson responsible for the Registration Document and annual fi nancial report7In application of Article 28 of European Commission regulation 809/2004/EC, the following information is incorporated by reference in thisRegistration Document:2009The 2009 Registration Document was filed with the Autorité des Marchés Financiers on 6 April 2010 under No. D.10-221. This RegistrationDocument includes:■■■the consolidated financial statements (pages 63 to 146) and the Statutory Auditors’ report on the consolidated financial statements(page 64);financial information (pages 1 to 62);the parent company financial statements prepared under French GAAP (pages 147 to 175) and the Statutory Auditors’ general and specialreports (pages 148 and 176 respectively).2008The 2008 Registration Document was filed with the Autorité des Marchés Financiers on 20 April 2009 under No. D.09-0272. This RegistrationDocument includes:■■■the consolidated financial statements (pages 60 to 140) and the Statutory Auditors’ report on the consolidated financial statements(page 58);financial information (pages 1 to 56);the parent company financial statements prepared under French GAAP (pages 143 to 169) and the Statutory Auditors’ general and specialreports (pages 142 and 170 respectively).Registration Document 2010 | Casino Group233
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Registration Document2010
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KEEPING AHEADIN A CHANGING WORLDCas
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1PRESENTATION OFTHE CASINO GROUP1.1
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PRESENTATION OF THE CASINO GROUPBus
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SCCR/SS/GE/13/3 Prov.page 945. The
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PRESENTATION OF THE CASINO GROUPRea
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2MANAGEMENTREPORTAT 31 DECEMBER 201
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31 DECEMBER 2010Business Review22.1
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31 DECEMBER 2010Business Review22.1
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31 DECEMBER 2010Business Review2Mai
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31 DECEMBER 2010Parent Company Busi
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31 DECEMBER 2010Subsidiaries and As
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31 DECEMBER 2010Subsidiaries and As
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31 DECEMBER 2010Subsequent Events2C
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31 DECEMBER 2010Share Capital and S
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31 DECEMBER 2010Risk Factors and In
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31 DECEMBER 2010Environmental Repor
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31 DECEMBER 2010Environmental Repor
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31 DECEMBER 2010Employment Report22
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3CONSOLIDATEDFINANCIALSTATEMENTS3.1
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CONSOLIDATED FINANCIAL STATEMENTSCo
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CONSOLIDATED FINANCIAL STATEMENTSNo
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4PARENT COMPANYFINANCIALSTATEMENTSA
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PARENT COMPANY FINANCIAL STATEMENTS
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5CORPORATEGOVERNANCE5.1. Board of D
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CORPORATE GOVERNANCEBoard of Direct
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CORPORATE GOVERNANCEManagement5Comp
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CORPORATE GOVERNANCEManagement5Exec
Page 183 and 184: CORPORATE GOVERNANCEChairman’s Re
Page 195 and 196: CORPORATE GOVERNANCEAppendix: Board
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Page 203 and 204: GENERAL MEETINGReport of the Board
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Page 223 and 224: 7ADDITIONALINFORMATION7.1. General
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Page 231 and 232: ADDITIONAL INFORMATIONThe market fo
Page 233: ADDITIONAL INFORMATIONStore network
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Page 239 and 240: Investor RelationsNadine COULMAline
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2010 REGISTRATION DOCUMENT (3.4 Mo) - Groupe Casino

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