MPL Be v eilig in g sdiens ten the Netherlands Securit as has acquired all shares in the securit y ser vices compan y MPL Be v eilig in g sdiens ten in the Netherlands m PL Be v eilig in g sdiens ten has appro ximately 180 emplo y ees and is oper atin g both within specializ ed guar din g and mobile ser vices The compan y had at the time of acquisition projected annual sales of appro ximately M SEK 99 G oodwill which amounts to M SEK 139 is mainly related to g eogr aphical co v er a g e and syner g ies A C QUISITION OF THE B U SINES S IN MPL B E v EILIGINGS d IENS TEN SU MMAR Y B AL ANCE SHEE T AS OF A C QUISITION D A TE J ANU AR Y 1 2012 M SEK f air v alue acquisition balance Oper atin g noncurrent assets Accounts receiv able 116 Other assets 69 Other liabilities 350 T ot al oper atin g capit al emplo y ed 165 G oodwill from the acquisition 139 Acquisition related int an g ible assets 482 T ot al capit al emplo y ed 456 Net debt 24 T ot al acquired net assets 480 P urchase price paid 480 Liquid funds in accor dance with acquisition analysis 24 T ot al impact on the Group s liquid funds 456 All the shares in m PL Be v eilig in g sdiens ten w ere acquired The acquisition has contributed to tot al sales with M SEK 787 and to net income for the y ear with M SEK 14 Accounts receiv able includes items not e xpected to be collected amountin g to M SEK 04 T r ansaction cos ts amounts to M SEK 07 N O TE 16 A cquisitions and div e s titure s o f sub sidiarie s and impairment t e s ting Acquisitions and div es titures of subsidiaries Acquisition calculations are subject to fnal adjus tment up to one y ear after the date of acquisition T r ansactions with noncontrollin g interes ts are specifed in the s t atement of chan g es in shareholder s equit y T r ansaction cos ts and re v aluation of deferred consider ations are specifed in note 11 1 R elated to other acquisitions and div es titures for the period and updated pre vious y ear acquisition calcu lations for the follo win g entities Omniw atch Northern In v es tigativ e Associates and Securit y Consult ants Group the U SA P ink erton CI India India Adept Securit y and Nisca y ah br and contr act portfolio Ser vices S w eden V armlandsv akt contr act portfolio M obile S w eden PS S and V akt v esenet Ser vices Nor w a y Sie mens M onitorin g contr act portfolio and BIJ Securit y contr act portfolio Ser vices Denmark Sec Consult in g contr act portfolio M obile Denmark Inter fre Ser vices Finland Silv ania contr act portfolio M obile Finland Iv erto wski Ser vices G erman y Assis t ance Securite Gar dienna g e Ser vices F r ance APSG VIF Europinter ECSAS Gar dienna g e NEO Pole Protection Pro v ence and SCIS M obile F r ance Chubb Securit y Per sonnel Ser vices UK S w allo w Securit y M obile UK W OP Protect S witz erland Pes ti and Scudo con tr act portfolio Aus tria Cobel guar d Ser vices Bel g ium Alarm vision contr act portfolio and Br ack elaire contr act portfolio Alert Ser vices Bel g ium Inter seco Other the Netherlands Sector Alarm contr act portfolio Alert Ser vices the Netherlands T re z or contr act portfolio and M e ga Alarm contr act portfolio Poland Sis tem F T O Serbia Guar dian Securit y M ontene gro Alarm W es t Group and Adria Ipon Securit y Bosnia and Herz e g o vina Securit as Hr v atsk a former Z v onimir Securit y and Sigurnos t Buz o v Croatia A v e L at Sar g s L at via Sensormatic T urk e y Brink s Guar din g M orocco F ue g o R ed Ar g entina Pandyr and Atriomar U rugua y Ubiq and Risk Control Peru Se guricorp Chile SG T Se guridad and Alfa Se guridad Ecuador CS S Internacional Cos t a Rica European Safet y Concepts Thailand Le g end Group Sin gapore Securit y St andar d Group Cambodia Securit as U AE U nited Ar ab Emir ates T op Securit y contr act port folio Orbis Securit y Solutions and Securit as SA Holdin g s div es titure 30 percent South Africa R elated also to deferred consider ations paid in the U SA M e xico F r ance UK Aus tria Bel g ium Poland Bosnia and Herz e g o vina Croatia L at via T urk e y M orocco Ar g entina Chile Ecuador Thailand and South Africa 2 G oodwill that is e xpected to be t ax deductible amounts to M SEK 06 3 Deferred consider ations ha v e been recogniz ed mainly based on an assessment of the future proft abilit y de v elopment in the acquired entities for an a greed period The net of new deferred consider ations and pa yments made from pre viously recogniz ed deferred consider ations w as M SEK 497 T ot al deferred consider ations short term and lon g term in the Group s balance sheet amount to M SEK 5442 4 Income s t atement amounts to M SEK 397 and ret ained earnin g s to M SEK 04 M SEK P urchase price paid Acquired net debt Enterprise v alue G oodwill 2 Acquisition related int an g ible assets Oper atin g capit al emplo y ed T ot al capit al emplo y ed Share holder s equit y T ot al MPL Be v eilig in g sdiens ten the Netherlands 480 24 456 139 482 165 456 456 Protect Croatia 3 319 73 392 236 228 72 392 392 Chillida Sis temas de Se guridad Spain 1316 554 1870 1032 454 384 1870 1870 T r ailback Ar g entina 3 218 00 218 208 103 93 218 218 P T En vironment al Indok ar y a Indonesia 3 128 08 120 141 83 104 120 120 IS S F acilit y Ser vices Nor w a y 3 210 210 331 121 210 210 F eder al R es guar d Ar g entina 3 165 165 283 161 279 165 165 Other acquisitions div es titures and adjus tments 1 3 2630 264 2366 581 986 1200 2767 401 4 2366 T ot al acquisitions and div es titures 5466 331 5797 2620 2828 750 6198 401 5797 Liquid funds accor din g to acquisition analyses 385 T ot al efect on Group s liquid funds 5081 104 Annual R eport Notes and comments to the consolidated fnancial s t atements Securit as Annual R eport 2012