The Board of Directors and Chief Executive Officer certify that the financial reporting is prepared in accordance with generally accepted accounting principles for a publicly listed company in Sweden. The information presented is consistent with the actual conditions and that nothing of a significant nature has been omitted that would be required for a fair presentation of the Group and Parent Company in the financial reporting.
The annual accounts and the consolidated statements were approved by the Board of Directors on 25 March 2010. The consolidated income statement and balance sheet, and the income statement and balance sheet of the Parent Company, will be presented for adoption by the Annual General Meeting on 17 May 2010.
|
Asger Aamund Non-Executive Director |
David Chance Chairman of the Board |
Mia Brunell Livfors Non-Executive Director |
|
Simon Duffy Non-Executive Director |
Alexander Izosimov Non-Executive Director |
Michael Lynton Non-Executive Director |
|
David Marcus Non-Executive Director |
Hans-Holger Albrecht President and Chief Executive Officer |
Cristina Stenbeck Non-Executive Director |
Our Audit report was submitted on 26 March 2010
| KPMG AB |
Ernst & Young AB |
|
|
Carl Lindgren |
Erik Åström |
|
| Authorised Public Accountant |
Authorised Public Accountant |
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