Page 72 - Kitron Annual Report 2011

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72
Kitron annual report 2011
Responsibility statement
“We confirm to the best of our knowledge that:
n
the consolidated financial statements for 2011
have been prepared in accordance with IFRS as
adopted by the EU, as well as additional informa-
tion requirements in accordance with the Norwe-
gian Accounting Act, and that
n
the financial statements for the parent company for
2011 have been prepared in accordance with the
Norwegian Accounting Act and generally accepted
accounting practice in Norway,
and that
n
the information presented in the financial state-
ments gives a true and fair view of the Company’s
and Group’s assets, liabilities, financial position
and result for the period viewed in their entirety,
and that
n
the Board of Directors’ report gives a true and fair
view of the development, performance and financial
position of the Company and Group, and includes a
description of the principle risks and uncertainties.”
Oslo, 20 March 2012
Asa-Matti Lyytinen
Chairman
Arne Solberg
Deputy chairman
Elena Anfimova
Liv Johansen
Employee elected
board member
Harri Takanen
May Britt Gundersen
Employee elected
board member
Lisbeth Gustafsson
Geir Vedøy,
Employee elected
board member
Jørgen Bredesen
CEO