Page 7 - Parmalat 2017 Consolidated Statement
P. 7

In  order  to  make  the  reporting  of  information  uniform  and  facilitate  the  linkage  with  the  topics  listed  in  the
               applicable legislation, for each topic this report shows the materiality of the issue relative to Parmalat’s activities,
               the  inherent  risks,  the  policies  and  commitments  and  the  results  achieved  and  monitored  through  ad  hoc
               indicators capable of representing the results of operation.

               The data and information in this Statement, refer to events that occurred during the reporting year, that arise from
               business activities and are identified based on the materiality analysis performed in accordance with Decree 254.

               The  reporting  process,  in  line  with  the  reporting  procedures  followed  for  the  Group’s  consolidated  financial
               statements, requires the definition of a Reporting Package centrally validated and sent to designated key users at
               each  Parmalat  Group  company  for  the  collection  of  information.  The  Packages  are  centrally  collected  by  the
               Consolidated  Financial  Statements  function  and  verified,  gathered  and  consolidated  by  the  relevant  functions,
               using data extracted from Company IT systems and internal reports.

               The data for 2016 are provided exclusively for comparative purposes, so as to allow an assessment of the Group’s
               dynamics over an intermediate term time horizon. In addition, whenever the quantitative information provided in
               this document required the use of estimates, this detail was appropriately disclosed in each chapter.

               As required by ISAE 3000 Revised, this document was the subject of a Limited Assurance process performed by
               independent auditors. This verification was performed in accordance with the procedures explained in the “Report
               of the Independent Auditors” annexed to this document.

               The Board of Directors of Parmalat S.p.A. approved this Consolidated Non-financial Statement on March 15, 2018.

               The NFS at been posted on the Company website (www.parmalat.com).
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               Consolidated Non-financial Statement at December 31, 2017 Pursuant to Legislative Decree No. 254/2016   7
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