安盛AXA（CS.PA）2019年年度报告「巴黎泛欧交易所」.pdf

1、Universal2019DocumentRegistrationANNUAL FINANCIAL REPORT9CONTENTS1234567ACERTAIN PRELIMINARY INFORMATION ABOUT THIS ANNUAL REPORT 1Chairmans Message 4Chief Executive Off icers Message 5 THE AXA GROUP 131.1 Key figures 141.2 History 191.3 Business overview 21ACTIVITY REPORT AND CAPITAL MANAGEMENT 292

2、.1 Market Environment 302.2 Operating Highlights 352.3 Activity report 402.4 Liquidity and capital resources 822.5 Events subsequent to December31,2019 892.6 Outlook 90CORPORATE GOVERNANCE 913.1 Corporate governance structure 923.2 Executive compensation andshareownership 1203.3 Corporate Governance

3、 Code ofReference 1523.4 Related-party transactions 153RISK FACTORS AND RISK MANAGEMENT 1574.1 Risk factors 1584.2 Internal Control and Risk Management 1764.3 Market risks 1904.4 Credit risk 1974.5 Liquidity risk 2014.6 Insurance risks 2024.7 Operational risk 2064.8 Other material risks 207CONSOLIDA

4、TED FINANCIAL STATEMENTS 2095.1 Consolidated statement of financial position 2105.2 Consolidated statement of income 2125.3 Consolidated statement ofcomprehensive income 2135.4 Consolidated statement of changes in equity 2145.5 Consolidated statement of cash flows 2185.6 Notes to the Consolidated Fi

5、nancial Statements 2205.7 Report of the Statutory Auditors on the consolidated financial statements 366SHARES,SHARECAPITAL ANDGENERAL INFORMATION 3736.1 AXA shares 3746.2 Share capital 3756.3 General Information 380CORPORATE RESPONSIBILITY 3937.1 Introduction 3947.2 Social information 4017.3 Climate

6、 change and biodiversity 4117.4 Inclusive insurer 4217.5 Business behaviour 4267.6 Vigilance plan 433APPENDICES 439Appendix I Managements annual evaluation of internal control over financial reporting 440Appendix II Statement of the person responsible for theUniversal Registration Document 443Append