Annual Report 2012 - Inwido

FINANCIAL STATEMENTS
Parent Company 2012 2011
Total carrying amount regarding liabilities for options settled in cash 8.9 22.1
Total carrying amount regarding liabilities for synthetic shares settled in cash 1.6 3.8
Subsidiaries
Total carrying amount regarding liabilities for options settled in cash 0.9 2.1
Total carrying amount regarding liabilities for options settled in cash 11.4 28.0
Note 29 Significant events after the end
of the period.
In the first quarter of 2013, Inwido Denmark A/S acquired
shares in the part-owned company Frovin Vinduer og
Døre A/S corresponding to 30 percent of the total number
of shares. Inwido Denmark A/S subsequently holds
100 percent of the shares in Frovin Vinduer og Døre A/S.
Note 30 Key estimates and assessments
Company management has discussed with the Audit
Committee the development, selection and details of the
Group’s key accounting principles and estimates, as well
as the application of these principles and assessments.
Impairment testing of goodwill
In the calculation of cash generating units’ recoverable
value for the assessment of possible goodwill impairment,
several assumptions regarding future conditions and
estimates of parameters have been made. These are
accounted for in Note 12. However, it is management’s
view that considerable changes in conditions would be
necessary for these assumptions in 2012 and estimations
to have a significant impact on goodwill.
Note 31 Details of the Parent Company
Inwido AB is a company registered in Sweden with its
domicile in Malmö. The address of the head office is
Engelbrektsgatan 15, SE-211 33 Malmö.
The consolidated accounts for 2012 comprise the Parent
Company and its subsidiaries, together called the Group.
Inwido AB is owned to 96.7 percent (96.5) by Ratos AB,
with corporate identity number 556008-3585 and its
domicile in Stockholm. The remainder is held by senior
executives within the Group. Ratos AB prepares a set of
consolidated accounts which includes Inwido AB.
MALMÖ, 30 MARCH 2013
Anders C Karlsson
Chairman of the Board
Anders Wassberg
Board member
Benny Ernstson
Board member
Leif Johansson
Board member
Per Frankling
Board member
Henrik Lundh
Board member
Eva S Halén
Board member
Tony Johansson
Board member
Robert Wernersson
Board member
Håkan Jeppsson
President and CEO
My audit report was submitted on 30 March 2013.
Eva Melzig Henriksson
Authorized Public Accountant
The consolidated statement of comprehensive income and statement of financial position and the Parent Company’s
income statement and balance sheet are subject to the approval of the Annual General Meeting on 30 March 2013.
Annual Report 2012 | Inwido AB 79