19-02-2013 - Nr. 2 - Årsrapport 2012 - AO

INDHOLDSFORTEGNELSE
5 - ÅRSOVERSIGT ....................................................................................................................... 4
LEDELSENS BERETNING .......................................................................................................... 6
Året i hovedtræk ............................................................................................................ 6
Årets aktiviteter ............................................................................................................ 6
Forretningsgrundlag .................................................................................................... 7
Vision og strategi .......................................................................................................... 7
Regnskabsberetning ................................................................................................... 8
Forventninger til fremtiden ........................................................................................ 8
Interne kontroller og risikostyring ........................................................................... 12
Virksomhedsledelse ................................................................................................. 12
Samfundsansvar ........................................................................................................ 14
Miljøforhold ................................................................................................................ 14
Aktionærinformation ................................................................................................ 15
LEDELSESPÅTEGNING ........................................................................................................... 20
DEN UAFHÆNGIGE REVISORS ERKLÆRINGER ............................................................... 21
RESULTAT- OG TOTALINDKOMSTOPGØRELSE .................................................................. 22
BALANCE .................................................................................................................................. 23
EGENKAPITALOPGØRELSE ................................................................................................... 25
PENGESTRØMSOPGØRELSE FOR KONCERNEN ............................................................... 26
PENGESTRØMSOPGØRELSE FOR SELSKABET ................................................................. 27
NOTER TIL KONCERN- OG ÅRSREGNSKABET .................................................................... 30
SELSKABSOPLYSNINGER ..................................................................................................... 63
AO-AFDELINGER ..................................................................................................................... 64
OPLYSNING OM BESTYRELSENS LEDELSESHVERV ........................................................ 65
ÅRSRAPPORT 2012 3