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 provide 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 2013 CSR Report has been approved for publication by the Board.
Visby, 24 February 2014 | ||||
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 24 February 2014 | ||||
Deloitte AB | ||||
Lars Egenäs | ||||
Authorised Public Accountant |