Annual Report 2006 ISS Global A/S

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 1 January – 31 December. Amounts in DKK millions 11. Acquisition and divestment of businesses (continued) Company Country Personell24 AS Norway May 100% 10 3 ISB Bedriejftscatering Belgium May Activities 18 70 Actum Norge AS Norway May 100% 17 20 Mayday Bemanning AB Sweden May 100% 36 130 Target Excel plc United Kingdom May 100% 82 1,282 Monta Mega BVBA Belgium May 100% 22 21 Florena AB Sweden May 100% 3 6 Fruitservice Denmark May Activities 1 - Holland Security Group B.V. Netherlands May 100% 56 271 Rådgiverne Rekruttering og Utvikling AS Norway June 100% 13 5 Bemanningsservice AS Norway June 100% 17 6 Bemex AS Norway June 100% 69 6 Attensam srl Romania June 100% 3 90 SOGEP SAS France June 100% 25 122 WRS Reingung AG Switzerland June 100% 26 300 Limpiberia S.A. Spain June 100% 31 240 Dauzet SAS France June 100% 20 218 Coalfer Spain June 100% 6 75 Group Ciptamulti Agungjaya Indonesia July Activities 29 4,900 Johnson Environmental Pest Control Ltd. United Kingdom July Activities 5 - Lunchmaster Restaurang AB Sweden July 100% 54 85 Noordelijke Beveiligings Organisatie B.V. Netherlands July 100% 165 474 Puissance Air France July 100% 212 370 Ræstir Iceland July Activities 11 80 Selas North Greece July 100% 84 540 Edelweiss Facility Management Switzerland July 100% 732 700 Mistral Luxembourg August 100% 1 3 First Security Guard Services Ltd. New Zealand August 100% 43 350 SIE Argentina August Activities 16 135 Gayren Maintenance Services Philippines August Activities 15 1,141 JJJ DDD s.r.o. Slovakia August 100% 5 9 Grupo Clisa Spain August 100% 152 2,602 Shanghai Houban Catering China August Activities 5 269 Mekelenkamp Netherlands September Activities 9 15 First Response United Kingdom September 100% 17 20 BJP Manutencao Brazil September 100% 71 629 Terminix Turkey September 100% 17 84 Aircon Østfold Norway September Activities 2 10 Hydroculture-Scape Singapore September 100% 18 105 Perfect Clean Romania September 100% 6 230 Wolfson Call Center Netherlands September 100% 70 277 TMM Trädgård - & Markmiljö Sweden October Activities 112 160 Sertema Spain October Activities 7 29 D.M.T. Electrical Ireland October Activities 5 5 Ecolocontrol Spain October 100% 5 14 Subtotal 7,428 60,061 1) Unaudited approximate figures based on information available at the time of acquisition. Income statement consolidated from Percentage interest Annual revenue 1) Number of employees 1) Continues _____________________________________________________________________________________________________________ ANNUAL REPORT 2006 / Consolidated Financial Statements 68
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 1 January – 31 December. Amounts in DKK millions 11. Acquisition and divestment of businesses (continued) Company Country Etkin A.S. Turkey November 100% 50 979 Oslo Ventilasjon Norway November 100% 37 7 Lease Plant International NV Belgium November 100% 8 11 Unistaff Gmbh Austria November 100% 35 302 Sahlman Finland November Activities 1 3 Debeos GmbH Germany December 100% 525 582 Biligiri India December 100% 5 150 Aktiv Skadedyrskontroll Norway December 100% 14 20 Grupo Coinsfri Spain December 100% 180 190 GFG Federmann Gmbh Austria December 100% 46 302 Falcri Ltda Uruguay December 100% 11 511 Pan Asia Hong Kong December 100% 63 876 APC Praha Czech Rep December 100% 5 13 Total 8,408 64,007 1) Unaudited approximate figures based on information available at the time of acquisition. During 2006, ISS Global divested the following 5 companies/activities Company/activity Country Industriservice Sweden April 201 ISS Batiservices France June 58 Roofing Business France July 24 PFI Hospital activities Slovenia July 4 Waste Management Business Estonia December 3 Total 290 1) Unaudited approximate figures based on information available at the time of divestment. Income statement consolidated from Month of disposal Percentage interest Annual revenue 1) Number of employees 1) Annual revenue 1) Continues _____________________________________________________________________________________________________________ ANNUAL REPORT 2006 / Consolidated Financial Statements 69
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ISS Global A/S Bredgade 30 DK - 126
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Key Figures Amounts in DKK millions
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growth. Furthermore, the effect of
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In 2006, ISS Global continued the p
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to costs related to a turnaround pl
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structure, ISS established an Opera
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Strategy ISS Global is a fully owne
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Geography ISS intends to increasing
Page 17 and 18: Openness and transparency In additi
Page 19 and 20: tors. The controllers perform follo
Page 21 and 22: Risk Factors ISS Global is a fully
Page 23 and 24: tual obligations could harm ISS’s
Page 25 and 26: If ISS fails to manage growth and i
Page 27 and 28: ISS may incur substantial liabiliti
Page 29 and 30: thus reduce or prevent dividend pay
Page 31 and 32: Independent Auditor’s Report To t
Page 33 and 34: Organic growth ISS Global uses esti
Page 35 and 36: 2006 primarily related to redundanc
Page 37 and 38: Tempo as well as a number of smalle
Page 39 and 40: including non-interest-bearing debt
Page 41 and 42: CONSOLIDATED CASH FLOW STATEMENT 1
Page 43 and 44: CONSOLIDATED STATEMENT OF TOTAL REC
Page 45 and 46: NOTES TO THE CONSOLIDATED FINANCIAL
Page 67: NOTES TO THE CONSOLIDATED FINANCIAL
Page 103 and 104: CASH FLOW STATEMENT OF THE PARENT C
Page 105 and 106: STATEMENT OF TOTAL RECOGNISED INCOM
Page 107 and 108: NOTES TO THE FINANCIAL STATEMENTS O
Page 119 and 120:
NOTES TO THE FINANCIAL STATEMENTS O
Page 121 and 122:
NOTES TO THE FINANCIAL STATEMENTS O
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Definitions EBITDA = Operating prof
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