Annual Report 2008 - Securitas

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66 Annual report Consolidated financial statements Statement of recognized income and expense 1 MSEK Net income/expense recognized directly in equity Attributable to equity holders of the Parent company Minority interests Total 2008 2007 2006 Attributable to equity holders of the Parent company Minority interests Total Attributable to equity holders of the Parent company Minority interests Total Actuarial gains and losses net of tax, all operations –464.6 – –464.6 44.5 – 44.5 –8.6 – –8.6 Cash flow hedges net of tax, all operations –130.2 – –130.2 –20.5 – –20.5 14.1 – 14.1 Net investment hedges, all operations –232.8 – –232.8 74.8 – 74.8 354.5 – 354.5 Translation differences, all operations 2,187.0 1.1 2,188.1 –282.1 –0.1 –282.2 –1,288.8 –1.3 –1,290.1 Net income/expense recognized directly in equity 1,359.4 1.1 1,360.5 –183.3 –0.1 –183.4 –928.8 –1.3 –930.1 Net income for the year, all operations 2,323.6 –1.9 2,321.7 524.4 1.6 526.0 850.4 1.6 852.0 Total income/expense for the year 3,683.0 –0.8 3,682.2 341.1 1.5 342.6 –78.4 0.3 –78.1 1 For further information, refer to Note 29. Securitas Annual report 2008
Note 1 General corporate information 68 Note 2 Accounting principles 68 Note 3 Definitions, calculation of key ratios and exchange rates 76 Note 4 Critical estimates and judgments and items affecting comparability Note 5 Events after the balance sheet date 79 Note 6 Financial risk management 80 Note 7 Transactions with related parties 84 Note 8 remuneration to the board of directors and senior management Note 9 Segment reporting 87 Note 10 Allocation of revenue 90 Note 11 Operating expenses 90 Note 12 Personnel 91 Note 13 Depreciation and amortization 92 Note 14 Net financial items 92 Note 15 Taxes 92 Note 16 Acquisition and divestment of subsidiaries and impairment testing Annual report Notes and comments to the consolidated financial statements Note 17 Goodwill 99 Note 18 Acquisition related intangible assets 100 Note 19 Other intangible assets 100 Note 20 Tangible non-current assets 101 Note 21 Shares in associated companies 101 Note 22 Interest-bearing financial non-current assets 102 Note 23 Other long-term receivables 102 Note 24 Inventories 102 Note 25 Accounts receivable 102 Note 26 Other current receivables 102 Note 27 Other interest-bearing current assets 102 Note 28 Liquid funds 102 Note 29 changes in shareholders´ equity 103 Note 30 convertible debenture loans 104 Note 31 Long-term liabilities excluding provisions 104 Note 32 Provisions for pensions and similar commitments 105 Note 33 Other long-term provisions 107 Note 34 Short-term loan liabilities 107 Note 35 Other current liabilities 107 Note 36 Other short-term provisions 108 Note 37 Pledged assets 108 Note 38 contingent liabilities 108 Note 39 Discontinued operations 109 78 84 94 Securitas Annual report 2008 67
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Annual Report 2008
Page 3 and 4:
Securitas in short Sales by busines
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” Business relationships are loca
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during the second half of the year.
Page 9 and 10:
The cornerstones of our strategy Hi
Page 11 and 12:
The Business model for Specialized
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Industry/Manufacturing - Case #1 pa
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Our Security officer Andy Price per
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Estuardo Turcios, one of Securitas
Page 19 and 20: Euclides Vieira, a mobile services
Page 21 and 22: Our security officer Marc Jessen he
Page 23 and 24: Security Services North America pro
Page 25 and 26: Events and key figures for 2008 ·
Page 27 and 28: Leading the Specialization in Europ
Page 29 and 30: Events and key figures for 2008 Acq
Page 31 and 32: Events and key figures for 2008 Acq
Page 33 and 34: Growing in New Markets A cornerston
Page 35 and 36: services. Asia is the third-largest
Page 37 and 38: Securitas’ monitoring services ar
Page 39 and 40: work with independent and strong lo
Page 41 and 42: Volume-related factors The first tw
Page 43 and 44: Business Risk Evaluation Model Secu
Page 45 and 46: A Securitas risk management case to
Page 47 and 48: an environmental impact from a life
Page 49 and 50: Turnover The turnover of Securitas
Page 51 and 52: DATA PER SHARE SEK/share 2008 2007
Page 53 and 54: Taxes, net income and earnings per
Page 55 and 56: Acquisitions have increased acquisi
Page 57 and 58: GRB Security, United Kingdom Securi
Page 59 and 60: Germany - U.S. Army Securitas Germa
Page 61 and 62: Items affecting comparability For t
Page 63 and 64: Proposed allocation of earnings The
Page 65 and 66: Securitas’ financial model - cons
Page 67 and 68: Securitas’ financial model - cons
Page 69: Securitas’ financial model - cons
Page 73 and 74: IFRS 8 Operating segments The Group
Page 75 and 76: Joint ventures (IAS 31) The proport
Page 77 and 78: Items affecting comparability This
Page 79 and 80: Employee benefits (IAS 19) The Grou
Page 81 and 82: Free cash flow in relation to net d
Page 83 and 84: After the services had been substan
Page 85 and 86: Interest rate fixing It is the poli
Page 87 and 88: AccOUNTS rEcEIvABLE AND AGEING ANAL
Page 89 and 90: are transferred from the individual
Page 91 and 92: Shareholdings The Board of Director
Page 93 and 94: JANUAry - DEcEMBEr 2007 MSEK Income
Page 95 and 96: AUDIT FEES AND rEIMBUrSEMENTS MSEK
Page 97 and 98: DEFERRED TAx ASSETS WERE ATTRIBUTAB
Page 99 and 100: Acquisitions GRB Security, United K
Page 101 and 102: Purzeczko, Poland Securitas has acq
Page 103 and 104: Impairment testing For the purpose
Page 105 and 106: Note 20. Tangible non-current asset
Page 107 and 108: Note 29. Changes in shareholders’
Page 109 and 110: Note 32. Provisions for pensions an
Page 111 and 112: MAIN AcTUArIAL ASSUMPTIONS 2008 200
Page 113 and 114: Globe and other Securitas companies
Page 115 and 116: Annual report Parent Company financ
Page 117 and 118: Balance sheet MSEK Note 2008 2007 2
Page 119 and 120: Note 40. Accounting principles The
Page 121 and 122:
Note 44. Personnel AvErAGE NUMBEr O
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cHANGE ANALySIS OF SHArES IN SUBSID
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To the annual meeting of the shareh
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Significant Shareholders The princi
Page 129 and 130:
The Work of the Board of Directors
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Insider Policy and Records The Boar
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3. Financial Reporting controllers
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E. Management Assurance - Function
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Sofia Schörling Högberg b. 1978 D
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Bart Adam Bart Adam b. 1965 Divisio
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MSEK 2004 2005 2006 2007 2008 CAPIT
Page 143 and 144:
Statement of income 2007 MSEK q1 20
Page 146:
Securitas AB Box 12307 SE-102 28 St
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Annual Report 2008 - Securitas

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