Svenska Spel

Board signatures

The Board and CEO affirm that the consolidated accounts have been prepared in accordance with the International Financial Reporting standards (IFRS) as adopted by the EU, and provided a fair and accurate overview of the Group’s financial position and results. The annual accounts have been prepared in accordance with generally accepted accounting principles and ­provide a fair and accurate overview of the Parent Company’s financial position and results.

The Administrative Report for the Group and Parent Company provides a fair and accurate overview of the Group and Parent Company’s operations, position and results, and describes material risks and uncertainties faced by the Parent ­Company and the companies included in the Group.

The 2012 CSR Report has been approved for publication by the Board.

     
Visby, 13 March 2013
     
     
  Anitra Steen  
  Chairman of the Board  
     
Hans Bergenheim Catarina Fritz Eva-Britt Gustafsson
Board member Board member Board member
     
Cecilia Marlow Michael Thorén Christer Åberg
Board member Board member Board member
     
  Frank Åkerman  
  Board member  
     
Jenny Bengtsson Patrik Lindell Martina Ravn
Board member/ Board member/ Board member/
Employee representative Employee representative Employee representative
     
     
  Lennart Käll  
  CEO  
     
     
Our Audit Report relating to this Annual Report was submitted on 13 March 2013
     
     
  Deloitte AB  
  Lars Egenäs  
  Authorised Public Accountant  

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