安盛AXA（CS.PA）2017年年度报告「巴黎泛欧交易所」.pdf

1、Registration Document2017ANNUAL FINANCIAL REPORTCONTENTSCERTAIN PRELIMINARY INFORMATION ABOUT THIS ANNUAL REPORT 1Chairmans Message 8Chief Executive Off icers Message 9THE AXA GROUP 111.1 Key figures 131.2 History 171.3 Business overview 19ACTIVITY REPORT AND CAPITAL MANAGEMENT 252.1 Market environm

2、ent 262.2 Operating Highlights 302.3 Activity Report 342.4 Liquidity and capital resources 732.5 Events subsequent to December31,2017 792.6 Outlook 80CORPORATE GOVERNANCE 813.1 Corporate governance structure A balanced and eff icient governance 823.2 Executive compensation andshareownership 1063.3 C

3、orporate Governance Code of Reference 1363.4 Related party transactions 137RISK FACTORS AND RISK MANAGEMENT 1414.1 Risk factors 1424.2 Internal control and Risk Management 1554.3 Market risks 1694.4 Credit risk 1754.5 Liquidity risk 1784.6 Insurance risks 1794.7 Operational risk 1834.8 Other materia

4、l risks 184CONSOLIDATED FINANCIAL STATEMENTS 1875.1 Consolidated statement of financial position 1885.2 Consolidated statement of income 1905.3 Consolidated statement ofcomprehensive income 1915.4 Consolidated statement of changes in equity 1925.5 Consolidated statement ofcashflows 1965.6 Notes to t

5、he Consolidated Financial Statements 1985.7 Report of the Statutory Auditors on the consolidated financial statements 334SHARES,SHARECAPITAL AND GENERAL INFORMATION 3416.1 AXA shares 3426.2 Share capital 3436.3 General Information 349CORPORATE RESPONSIBILITY 3617.1 Introduction 3627.2 Social informa

6、tion 3647.3 Environmental information 3757.4 Responsible Investment,“Article173”/Climate-related Financial Disclosures(TCFD)3817.5 Societal information 3887.6 Vigilance Plan 396APPENDICES 401Appendix I Managements annual evaluation of internal control over financial reporting 402Appendix II Statemen