Svenska Spel

Note 25 - Participations in Group companies

Parent Company’s participations in Group companies, SEK 000s 2012 2011
Opening cost 141,466 141,466
Sale
Returned shareholders’ contributions
Closing accumulated cost 141,466 141,466
     
Opening impairment1 –70,000 –70,000
Impairment for the year
Closing accumulated impairment –70,000 –70,000
Carrying amount 71,466 71,466

1. Refers to the impairment of shares and participations in Svenska Spels Förvaltnings AB due to the carrying amount exceeding the consolidated net value.

Parent Company’s participations in subsidiaries Corp. reg. no. Reg.
office
Share of equity,
%
Number of shares Carrying amount SEK 000s 31 Dec. 2012 Carrying amount SEK 000s 31 Dec. 2011
Svenska Spels Förvaltnings AB 556597-7278 Visby 100 1,000 71,066 71,066
Keno AB (dormant company)1 556485-4304 Visby 100 1,000 100 100
Triss AB (dormant company)1 556485-4312 Visby 100 1,000 100 100
Bellman Casino AB (dormant company)1 556574-1682 Stockholm 100 1,000 100 100
Casino Cosmopol AB 556485-4296 Stockholm 100 1,000 100 100

1. The three dormant companies are expected to merge with the Parent Company, AB Svenska Spel, in March 2013.

Parent Company’s participations in indirectly owned subsidiaries Corp. reg. no.  Reg. office Share of equity, % Number of shares
CC Casino Restaurang AB 556586-7016 Stockholm 100 1,000
Casino Cosmopols Fastighets AB 556598-3409 Stockholm 100 1,000
AB Svenska Spels Servicecenter  556240-7881 Visby 100 1,000
AB Svenska Spels Internetservice1 556485-4320 Visby 100 1,000
Playscan AB 556801-1935 Gothenburg 100 1,000

1. AB Svenska Spels Internetservice merged with the Parent Company, Svenska Spels Förvaltnings AB, in February 2013.

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