Annual Report 1011 - The Stena Metall Group

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PARENT COMPANYSHARES AND PARTICIPATIONSIN GROUP COMPANIESShares in Swedish Group companies Corp. ID number Registered office Holding, %Net carryingvalue SEK 0008/31/11Net carryingvalue SEK 0008/31/10Stena Fragmentering AB 556012-5691 Göteborg 100 250,528 250,528Stena Aluminium AB 556039-3075 Älmhult 100 71,400 71,400Stena Recycling AB 556132-1752 Göteborg 100 45,325 45,325Stena Regalia AB 556236-0841 Göteborg 100 30,050 30,050Stena Miljöteknik AB 556139-0922 Göteborg 100 12,200 12,200Förmasten AB 556308-1396 Göteborg 100 7,570 7,570Stena Metal International AB 556732-2895 Göteborg 100 5,000 5,000Adactum AB 556628-8246 Göteborg 100 5,000 5,000Stena Oil AB 556236-0288 Göteborg 100 2,350 2,350AB Stena Metall Finans 556008-2561 Göteborg 100 1,200 1,200Stena Stål AB 556077-5925 Göteborg 100 500 500Stena Metall Service AB 556732-2903 Göteborg 100 100 —Stena Resurs 1 AB 556732-2887 Göteborg 100 100 100Stena Technoworld AB 556443-2184 Göteborg 100 5 5Brattholmen AB 556809-9146 Göteborg 100 50 50Ormudden Invest AB 556809-9112 Göteborg 100 50 50KB Pinnen i Göteborg 916835-1493 Göteborg 50 — —Stena Stål HB 916557-4246 Göteborg 50 — —Total 431,428 431,328Shares in foreign Group companiesStena Recycling Oy Finland 100 41,452 41,452Stena Recyling AS Norway 100 11,415 11,415Stena Metal Inc. USA 100 10,315 10,315OOO Stena Trading Russia 100 — 2Subtotal 63,182 63,184Total 494,609 494,512Group companies’ holdings of shares and participations Corp. ID number Registered office Holding, %Stena Fragmentering ABSMG Glava AB 556610-2231 Göteborg 100Stena Metall A/S Denmark 100Stena Recycling Sp. z o.o. Poland 100OOO Chermet Invest Russia 100Stena Recycling ABAB Skandinaviska Oljecentralen 556198-2744 Jönköping 100Kretsloppsparken Kristianstad AB 556530-2816 Kristianstad 100Refero-Bilretur AB 556814-7457 Göteborg 51Stena Scanpaper GmbH Germany 100Stena Regalia ABStena Stål HB 916557-4246 Göteborg 50Wockatz & Co i Göteborg AB 556155-3974 Göteborg 100Safe Regalias Intressenter HB 916835-0727 Göteborg 50Wockatz & Co i Göteborg ABSafe Regalias Intressenter HB 916835-0727 Göteborg 5060Förmasten ABKB Pinnen i Göteborg 916835-1493 Göteborg 50
Group companies’ holdings of shares and participations Corp. ID number Registered office Holding, %Stena Metal International ABStena Metal Asia Limited Hong Kong 100AB Stena Metall FinansStena Resurs 4 AB 556732-2911 Göteborg 100Sten Met Insurance AG Switzerland 100Stena Metall Holding Limited Malta 100Stena Metall Holding LimitedStena Metall Limited Malta 100Stena Stål ABStena Stål Molkom AB 556065-0359 Karlstad 100Stena Stål Nybro AB 556179-4628 Nybro 100Stena Stål Oskarshamn AB 556348-1455 Oskarshamn 100Stena Stål Storfors AB (fd AHAB Steel AB) 556396-8295 Filipstad 100Söderberg & Björk AB 556394-2662 Göteborg 100Stena Stål Moss AS Norway 100Stena Technoworld ABStena Nera AB 556719-5465 Göteborg 100Stena Metall Holding GmbH Germany 100Stena Technoworld GmbH Austria 100Stena Technoworld srl Italy 100Stena Technoworld, a.s. (fd Stena Safina, a.s.) Czech Republic 100SC Stena DTM SRL Romania 75Stena Technoworld Asia Pacific Co Ltd Hong Kong 51Stena Metall Holding GmbHGriag Glasrecycling AG Germany 100Stena Technoworld GmbH Germany 100Stena Technoworld GmbHSTENA Technoworld International GmbH Austria 100Stena Technoworld srlStena S.I.A.T. srl Italy 70S.I.R.A.srl Italy 100MP Ambiente S.p.A. Italy 100MP Ambiente S.p.A.R.P.S. Ambiente srl Italy 100Elettro Recycling srl Italy 100Videorecycling srl Italy 100Stena Recycling ASAanerød AS Norway 100Stena Recycling OyStena Technoworld Oy Finland 100Stena Metall A/SAverhoff & Co A/S Denmark 100Stena Jern & Metal A/S Denmark 100Stena Miljø A/S Denmark 100Stena Technoworld A/S Denmark 100Stena Jern & Metal A/SDansk Genbrug aps. Denmark 100Nordic Sea Service aps. Denmark 100Stena Recycling GmbH Germany 10061
Page 1 and 2:
THE STENA METALL GROUP2010/2011Watc
Page 3:
OPERATING OVERVIEWRECYCLINGThe Grou
Page 6 and 7:
CHIEF EXECUTIVEOFFICER’S COMMENTS
Page 8 and 9:
MARKET AND PRICESThe prices of the
Page 10 and 11:
OUR OPERATIONSA BUSINESS THAT WORKS
Page 12 and 13:
STENA SOLUTIONSOur total waste mana
Page 14 and 15: Production, trading and salesALUMIN
Page 16 and 17: Baled cardboard en route from a Ste
Page 18 and 19: RECYCLINGand shared the same goals
Page 20 and 21: TRADING & SALESRecycled materials a
Page 22 and 23: ELECTRONICS RECYCLINGON THE CUTTING
Page 24 and 25: Here finished aluminium alloy is po
Page 26 and 27: STEELMORE PRODUCTS AND FASTERCUSTOM
Page 28 and 29: OILGROWING BUSINESSIN WEST AFRICA90
Page 30 and 31: ECONOMICS & FINANCENEW CFO SEES STR
Page 32 and 33: THE STENA SPHEREBUSINESS AREA *STEN
Page 35 and 36: FINANCIAL REVIEWDirectors’ report
Page 37 and 38: environmental approval was received
Page 39 and 40: GROUPINCOME STATEMENTSeptember 1-Au
Page 41 and 42: August 31, SEK million Note 2011 20
Page 43 and 44: GROUPACCOUNTING ANDVALUATION PRINCI
Page 45 and 46: Liquid assetsFor a definition of li
Page 47 and 48: Note 1 Personnel. continued2010/201
Page 49 and 50: 7 Operating income10 TaxesBy busine
Page 51 and 52: 15 Land and other real estate16 Pla
Page 53 and 54: 21 Other long-term receivablesAccum
Page 55 and 56: 35 Cash flowIn the statement of cas
Page 57 and 58: PARENT COMPANYINCOME STATEMENTSepte
Page 59 and 60: August 31, SEK million Note 2011 20
Page 61 and 62: PARENT COMPANYNOTES TO THE FINANCIA
Page 63: 12 EquipmentAug. 31, 2011 Aug. 31,
Page 67 and 68: AUDITORS’ REPORTTo the Annual Gen
Page 69 and 70: From left:PER KAUFMANN Executive, F
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