Annual Report 2012.pdf - Cherry

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Part 2 notes Note 8: Remuneration to auditors Note 9: Depreciation and write-downs 48 | annual report 2012 Group Parent Company 2012 2011 2012 2011 Gaming agreements and concessions -1 372 -1 058 0 - Development costs -1 652 -1 509 0 - Trademarks and domain names -402 -422 -47 -68 Inventories and gaming equipment -2 229 -2 121 -230 -222 Total -5 654 -5 110 -276 -290 Note 10: Other operating expenses Group Parent Company 2012 2011 2012 2011 PricewaterhouseCoopers AB Audit assignment -517 -536 -183 -168 Auditing in addition to audit assignment -120 - -120 - Tax advising -55 - -55 - Other assignments - -57 - -57 Total Other audit companies -692 -593 -358 -225 Audit assignment -61 -70 - - Auditing in addition to audit assignment - - - - Tax advising - - - - Other assignments 0 -155 - - Total -61 -225 0 0 Total -753 -818 -358 -225 of which in discontinued operations -231 -291 -120 - The audit assignment refers to remuneration for the audit stipulated by law, i.e. such work as is necessary to produce the audit report, as well as audit advising issued in conjunction with the audit assignment. Group Parent Company 2012 2011 2012 2011 Capital loss from sale of fixed assets -322 -179 -182 - Total -322 -179 -182 0
Note 11: Financial items Group Parent Company 2012 2011 2012 2011 Group contributions - - 11 862 12 432 Profit from disposal of subsidiaries - - -19 982 7 016 Result on liquidation - - - 7 016 Dividends from subsidiaries - - 4 500 32 269 Result from participations in group companies - - -3 620 58 733 Interest income 252 98 210 73 Changes in exchange rates, net - - - 149 Financial income 252 98 210 222 (of which group companies) - - - - Interest expenses -2 510 -1 067 -2 428 -1 083 Interest expenses, financial leasing - -103 - - Changes in exchange rates, net -1 900 -6 -1 193 - Financial expenses -4 410 -1 176 -3 621 -1 083 (of which group companies) - - 0 -1 081 Total net finance -4 158 -1 078 -7 031 57 872 Note 12: Tax Group Parent Company Tax expenses in income statements 2012 2011 2012 2011 Allocation to current and deferred tax Current tax -1 519 -1 564 - - Deferred tax -151 573 - - Total -1 670 -991 0 0 Group Parent Company Difference between real tax expense and tax expense based on applicable tax rate 2012 2011 2012 2011 <strong>Report</strong>ed profit before tax 32 672 39 015 -18 470 38 557 Tax as per applicable tax rate (26.3%) -8 593 -10 261 4 858 -10 140 Tax attributable to previous year - - - - Difference in tax in foreign operations 7 073 3 614 - - Tax effect of non-reported deficit deductions -18 -1 031 - -157 Tax effect of utilised loss deductions not reported previously 206 - 157 - Tax effect of changes in tax rate 23 - - - Tax effect of non-taxable/non-deductible items -361 6 687 -5 014 10 297 Total tax -1 670 -991 0 0 Specification of deferred tax: Tax changes for temporary differences -35 -100 - - Tax on group contributions from discontinued operations - 673 - - Tax expenses on changes in balance sheet allocations -116 - - - Total deferred tax -151 573 0 0 As a result of the change in the Swedish corporate tax from 26.3% to 22.0% applicable from 1 January 2013 the reported values for deferred tax concerned has been recalculated. Deferred tax which was expected to be restored after 1 JanuarY 2013 has been calculated by using the effective tax rate of 22.0%. For specification of changes in deferred tax receivables, see Note 17. annual report 2012 | 49
Page 1: annUal report 2012 CHerry
Page 4 and 5: PART 1 REPORT FROM THE CEO Report f
Page 6 and 7: PART 1 CHERRY - 50 YEAR ANNIVERSARY
Page 12 and 13: PART 1 ONLINE GAMING Online Gaming:
Page 14 and 15: PART 1 RESTAURANT CASINO Restaurant
Page 16 and 17: PART 1 dEVELOPMENT PROjECTS Yggdras
Page 18 and 19: PART 1 AkTIEN The share Cherry’s
Page 20 and 21: PART 1 LEAdING ExECUTIVES ANd BOARd
Page 22 and 23: Part 2 AdministrAtion report The re
Page 24 and 25: Part 2 AdministrAtion report / mAnA
Page 26 and 27: Part 2 mAnAgement And control nies
Page 28 and 29: Part 2 group Consolidated income st
Page 30 and 31: Part 2 group Consolidated statement
Page 32 and 33: Part 2 pArent compAny Parent compan
Page 34 and 35: Part 2 pArent compAny Parent compan
Page 36 and 37: Part 2 notes Note 1: General inform
Page 38 and 39: Part 2 notes operations. If the cos
Page 40 and 41: Part 2 notes TANGIBLE FIXED ASSETS
Page 42 and 43: Part 2 notes group finance policy.
Page 44 and 45: Part 2 notes Note 5: Transactions w
Page 46 and 47: Part 2 notes Remunerations and othe
Page 50 and 51: Part 2 notes 50 | annual report 201
Page 52 and 53: Part 2 notes WRITE-DOWN OF GOODWILL
Page 54 and 55: Part 2 notes Note 18: Participation
Page 56 and 57: Part 2 notes Note 23: Other provisi
Page 58 and 59: Part 2 notes Note 30: Acquisition o
Page 60 and 61: Part 2 signAtures / Auditor’s rep
Page 62: Part 2 definitions Definitions EARN

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