P T En vironment al Indok ar y a Indonesia Securit as has acquired 49 percent of the shares in the securit y ser vices compan y P T En vironment al Indok ar y a in Indonesia The compan y has appro ximately 1 200 emplo y ees and is the ma jor securit y ser vices com pan y in guar din g ser vices to embassies in Indonesia The compan y had at the time of acquisition projected annual sales of appro ximately M SEK 37 G oodwill which amounts to M SEK 141 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 PT E N v IRONMENT AL I N d O k AR y A SU MMAR Y B AL ANCE SHEE T AS OF A C QUISITION D A TE APRIL 26 2012 M SEK f air v alue acquisition balance Oper atin g noncurrent assets 08 Accounts receiv able 29 Other assets 24 Other liabilities 165 T ot al oper atin g capit al emplo y ed 104 G oodwill from the acquisition 141 Acquisition related int an g ible assets 83 T ot al capit al emplo y ed 120 Net debt 08 T ot al acquired net assets 128 P urchase price paid 128 Liquid funds in accor dance with acquisition analysis 08 T ot al impact on the Group s liquid funds 120 49 percent of the shares in P T En vironment al Indok ar y a w ere acquired No noncontrollin g interes ts ha v e been accounted for since Securit as throug h shareholder a greements and other contr actual arr an g ements has the po w er to g o v ern the fnancial and oper atin g policies of this compan y so as to obt ain beneft from its activities It is therefore consolidated as a subsidiar y The acquisition has contributed to tot al sales with M SEK 264 and to net income for the y ear with M SEK 03 The acquisition w ould if it had been consolidated from Januar y 1 2012 ha v e contributed to tot al sales with M SEK 401 and to net income for the y ear with M SEK 76 T r ansaction cos ts amounts to M SEK 10 Deferred consider ation amounts to M SEK 50 and has been recogniz ed mainly based on assessment of the future proft abilit y de v elopment for an a greed period The recogniz ed amount is Securit as bes t es timate of the fnal outcome Thus no es timate of the r an g e of outcomes has been calculated Deferred consider ation is link ed to the future de v elopment of proft abilit y in the acquired compan y and the fnal outcome of the pa yment ma y consequently e x ceed the es timated amount IS S F acilit y Ser vices Nor w a y Securit as has acquired the commercial securit y ser vices business contr acts and net assets of IS S F acilit y Ser vices in Nor w a y IS S F acilit y Ser vices secu rit y business has appro ximately 100 emplo y ees The business had at the time of acquisition projected annual sales of appro ximately M SEK 60 A C QUISITION OF THE B U SINES S IN IS S F A CILIT y S ER v ICES SU MMAR Y B AL ANCE SHEE T AS OF A C QUISITION D A TE SEP TEMBER 1 2012 M SEK f air v alue acquisition balance Oper atin g noncurrent assets Accounts receiv able Other assets Other liabilities 121 T ot al oper atin g capit al emplo y ed 121 G oodwill from the acquisition Acquisition related int an g ible assets 331 T ot al capit al emplo y ed 210 Net debt T ot al acquired net assets 210 P urchase price paid 210 Liquid funds in accor dance with acquisition analysis T ot al impact on the Group s liquid funds 210 The commercial business contr acts and net assets in IS S F acilit y Ser vices w ere acquired The acquisition has contributed to tot al sales with M SEK 208 and to net income for the y ear with M SEK 04 The acquisition w ould if it had been consolidated from Januar y 1 2012 ha v e contributed to tot al sales with M SEK 615 and to net income for the y ear with M SEK 12 T r ansaction cos ts amounts to M SEK 01 Deferred consider ation amounts to M SEK 103 and is conditioned on the renew al of cert ain cus tomer contr acts The recogniz ed amount is Securit as bes t es timate of the fnal outcome Thus no es timate of the r an g e of outcomes has been calculated Deferred consider ation is link ed to renew al of cert ain cus to mer contr acts and the fnal outcome of the pa yment ma y consequently e x ceed the es timated amount 106 Annual R eport Notes and comments to the consolidated fnancial s t atements Securit as Annual R eport 2012