Annual Report 2018 Table of Contents Worldreginfo - A5b0bd7c-22A0-4C3d-Bf92-42B356aa4e33

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Annual Report 2018 Table of Contents Worldreginfo - A5b0bd7c-22A0-4C3d-Bf92-42B356aa4e33 A-0 WorldReginfo - a5b0bd7c-22a0-4c3d-bf92-42b356aa4e33 A. BOARD OF DIRECTORS REPORT ...................................................................................................................................... A-0 KOFOLA AT A GLANCE ............................................................................................................................................... A-4 CHAIRMAN´S STATEMENT ........................................................................................................................................ A-7 KOFOLA GROUP ........................................................................................................................................................ A-9 3.1. Kofola ČeskoSlovensko .................................................................................................................................... A-9 3.2. Kofola Group ................................................................................................................................................... A-9 3.3. Group structure ............................................................................................................................................. A-10 3.4. Successes and Awards in 2018 ...................................................................................................................... A-12 BUSINESS OVERVIEW AND OTHER MATTERS ......................................................................................................... A-13 4.1. Business overview ......................................................................................................................................... A-13 4.2. Auditors remuneration.................................................................................................................................. A-23 4.3. Intellectual property and licences ................................................................................................................. A-23 4.4. Research and development and other information ...................................................................................... A-24 4.5. Technology and production .......................................................................................................................... A-24 4.6. Additions to property, plant and equipment and intangibles ....................................................................... A-24 4.7. Subsequent events ........................................................................................................................................ A-25 RISK MANAGEMENT ............................................................................................................................................... A-26 5.1. Principal risks faced by the Group ................................................................................................................. A-26 5.2. Approach to market trends and development .............................................................................................. A-29 NON-FINANCIAL INFORMATION ............................................................................................................................. A-30 CORPORATE SOCIAL RESPONSIBILITY ..................................................................................................................... A-31 CORPORATE GOVERNANCE .................................................................................................................................... A-36 8.1. Shares and shareholders ............................................................................................................................... A-36 8.2. Information pursuant to Capital Markets Act section 118.5a-k .................................................................... A-37 8.3. Corporate governance code .......................................................................................................................... A-42 8.4. Statutory bodies ............................................................................................................................................ A-42 8.5. Description of diversity policy applied to governance bodies ....................................................................... A-54 8.6. Financial reporting process ........................................................................................................................... A-55 REPORT ON RELATIONS .......................................................................................................................................... A-56 9.1. Structure of relations between related parties and the description of the entities ..................................... A-56 9.2. Structure of relations and ownership interests between related entities as at 31 December 2018 ............ A-58 9.3. Role of the controlled entity in the organisational structure ........................................................................ A-58 9.4. Method and means of control ...................................................................................................................... A-58 9.5. List of acts with value exceeding 10% of equity ............................................................................................ A-59 9.6. List of mutual contracts between controlled entity and controlling entity or between controlled entities . A-59 9.7. Assessment of whether the controlled entity suffered a loss and of its settlement ..................................... A-61 9.8. Assessment of advantages and disadvantages arising from relations between related entities .................. A-61 STATUTORY DECLARATION ..................................................................................................................................... A-62 INDEPENDENT AUDITOR´S REPORT ........................................................................................................................ A-63 A-1 Consolidated annual report 2018 Table of contents WorldReginfo - a5b0bd7c-22a0-4c3d-bf92-42b356aa4e33 B. CONSOLIDATED FINANCIAL STATEMENTS ...................................................................................................................... B-0 CONSOLIDATED FINANCIAL STATEMENTS .......................................................................................................................... B-1 1.1. Consolidated statement of profit or loss ........................................................................................................ B-1 1.2. Consolidated statement of other comprehensive income .............................................................................. B-2 1.3. Consolidated statement of financial position ................................................................................................. B-3 1.4. Consolidated statement of cash flows ............................................................................................................ B-4 1.5. Consolidated statement of changes in equity ................................................................................................. B-5 GENERAL INFORMATION .......................................................................................................................................... B-7 2.1. Corporate information .................................................................................................................................... B-7 2.2. Group structure ............................................................................................................................................... B-8 SIGNIFICANT ACCOUNTING POLICIES ....................................................................................................................... B-9 3.1. Statement of compliance and basis of preparation ........................................................................................ B-9 3.2. Functional and presentation currency .......................................................................................................... B-10 3.3. Foreign currency translation ......................................................................................................................... B-10 3.4. Consolidation methods ................................................................................................................................. B-12 3.5. Accounting methods ..................................................................................................................................... B-14 3.6. Significant estimates and key management judgements .............................................................................. B-23 3.7. New accounting policies................................................................................................................................ B-23 3.8. Approval of consolidated financial statements ............................................................................................. B-24 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ...................................................................................... B-25 4.1. Segment information .................................................................................................................................... B-25 4.2. Revenue ........................................................................................................................................................ B-29 4.3.
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