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Auditors’ ReportFebruary 26, 2008The GovernmentMinistry of Industry, Employment and CommunicationsAuditors’ report for Luftfartsverket (LFV) and the LFV GroupThe Swedish National Audit Office (Riksrevisionen) has examined LFV’s Annual Report, approved on February 22,2008, for the financial year 2007.The Group Management of LFV is responsible for running LFV efficiently and according to law. This responsibilityincludes providing the Government with a reliable account of operations in the Annual Report.It is the responsibility of the National Audit Office to examine LFV’s Annual Report in accordance with generalaccepted auditing standards in Sweden in order in order to assess whether the financial statements and the underlyingaccounts are reliable and the accounts are true and fair, as well as to examine whether the administration of theGroup Management complies with applicable regulations and special Government rulings.We conducted our audit in accordance with generally accepted auditing standards. Those standards require that weplan and perform the audit to obtain reasonable assurance to determine whether the Annual Report is true and fair.The examination thus involved a selection of important transactions and administrative decisions.In the judgement of the National Audit Office, the audit that we have completed has provided sufficient and appropriateauditing evidence for our opinion set out below.The Annual Report has been prepared in compliance with the Ordinance on Annual Reports of Public Authoritiesand Budget Material, the Government’s annual appropriations directives and other decisions concerning LFV.In the opinion of the National Audit Office, the Annual Report is true and fair in all essential respects.Leif Lundin, Audit Director, has taken this decision. Anne Bryne, Senior Auditor, has served as rapporteur.Leif LundinAudit DirectorAnne BryneSenior AuditorAuditors’ Report > LFV 2007
Board of Directors and AuditorsGöran TunhammarSture PalmgrenLars RekkePer LundqvistAgneta GilleGöran Tunhammar, Governor of SkåneCounty, Chairman, Board of Directors, LFV,2003-. Chairman of the Board, AMF Pension;Board member, Pension Guarantee MutualInsurance Company, 2003-.Lars Rekke, Director General. DirectorGeneral and Board member, LFV, 2001-,Nordic Airport Properties (NAP), 2002-;Board member, National GovernmentEmployees Pensions Board, 2004-; Chairmanof the Board, Danderyds Sjukhus AB;member, Advisory Council of the SwedishNational Financial Management Authority,2004-; Board member, AIK Fotboll AB,2004-; Chairman of the Board, LFV HoldingAB, 2001-.Karin Strömberg, Vice Chairman of theBoard, LFV, 2004-, Board member, LFV,2003-; Board member, ATG, 2007-; businessowner, 2002-.Lars Andersson, Senior Repair Technician.Board member (employee representative),LFV, 1995-.Agneta Gille, Member of Parliament,Social Democrats. Board member, LFV,2004.; member, Parliamentary Committeeon Finance, 2002-; Chairman, UpplandsLokaltrafik, 2003-; member, Board of theUppsala County Administration, 2003-.Anna Grönlund Krantz,Consultant, JKL,2006-; Board member, LFV, 2001-; Chairmanof the Board, Botniabanan AB, 2007-.Gun Nilsson, CEO, Gambro HoldingAB. Board member, LFV, 2005-; Boardmember, Husqvarna, 2006-; Swedish GolfFederation, 2002-; Duni, 2007-.52> LFV 2007 < Board of Directors and Auditors
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The LFV GroupSwedish Airports and A
Page 4 and 5: Lars Rekke, Director General, toget
Page 6: investments at the airport and impr
Page 10: Target fulfilmentAn action programm
Page 14 and 15: In Stockholm, LFV’s partnershipwi
Page 16 and 17: mental considerations play a centra
Page 18 and 19: Paul Hedlund is Airside Safety Duty
Page 20 and 21: Marie Hansson, an air traffic contr
Page 22 and 23: The new control centres in Stockhol
Page 24 and 25: Sandra Boström, Environmental Coor
Page 26 and 27: Emissions during LTO cycle from civ
Page 28 and 29: One of Veronica Sjödin’s many ta
Page 30 and 31: Income statementsAmounts in SEK M L
Page 32 and 33: Funds statementsAmounts in SEK M LF
Page 34 and 35: Amounts in SEK M LFV Group State en
Page 36 and 37: Fee to auditorsLFV Group State ente
Page 38 and 39: LandLFV Group State enterprise2007
Page 40 and 41: NOTE 13Holdings in associated compa
Page 42 and 43: NOTE 21Miscellaneous long-term non-
Page 44 and 45: components with different utilisati
Page 46 and 47: and the company’s lenders do not
Page 48 and 49: Pär Blom works at Stockholm-Arland
Page 50 and 51: Emissions from LFV’s own operatio
Page 52 and 53: Blekingetrafiken opened airport coa
Page 56 and 57: Gun NilssonKarin StrömbergAnnette
Page 58 and 59: AddressesTo dial these telephone an
Page 60: Ten-year summary2007 2006 2005 2004
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