LEGO-Group-Annual-Report-2017.pdf

Hellerup 26 february 2018 statsautoriseret

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Hellerup, 26 February 2018 PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab CVR no 3377 1231 Mogens Nørgaard Mogensen State Authorised Public Accountant mne21404 Henrik Trangeled Kristensen State Authorised Public Accountant mne23333 72 Independent Auditor’s Report The LEGO Group — Annual Report 2017
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LEGO A/S • LEGO System A/S • LEGO Security Billund ApS • LEGO Park Holding UK Ltd. - LEGO Lifestyle International Ltd. (UK) LEGO Company Limited (UK) LEGO Belgium n.v. LEGO Nederland B.V. LEGO Sverige AB LEGO Norge AS Oy Suomen LEGO Ab (Finland) LEGO GmbH (Germany) LEGO Handelsgesellschaft mbH (Austria) LEGO SAS (France) LEGO Brand Retail SAS (France) LEGO S.p.A. (Italy) LEGO S.A. (Spain) LEGO Lda. (Portugal) LEGO Production s.r.o. (Czech Republic) LEGO Trading s.r.o. (Czech Republic) LEGO Schweiz AG LEGO Hungária Kft. LEGO Manufacturing Kft. (Hungary) LEGO Polska Sp. zo.o. LEGO Romania S.R.L. LEGO Ukraine LLC • LEGO Ltd. (Russia) LLD Share Verwaltungs GmbH (Germany) - LLD Share Gmbh & Co. KG (Germany) LEGO Turkey Oyuncak Tiearet Anonim Sirketi LEGO do Brasil Comércio e Distribuicão de Brinquedos Ltda • LEGO Canada Inc. LEGO Mexico S.A. de C.V Administratión de Servicios LEGO, S. de R.L. de C.V. (Mexico) LEGO Operaciones de Mexico S.A. de C.V. (Mexico) LEGO Real Estate, S.A. de C.V. (Mexico) LEGO Systems, Inc. (US) - LEGO Brand Retail Inc. (US) LEGO Hong Kong Limited LEGO Australia Pty. Ltd. LEGO New Zealand Ltd. LEGO Korea Co. Ltd. • LEGO South Africa (Pty.) Ltd. • LEGO Japan Ltd. • LEGO Company Ltd. (Hong Kong) • LEGO Trading (Beijing) Co., Ltd. • LEGO Singapore Pte. Ltd. • LEGO India Private Limited • LEGO Trading (Malaysia) Sdn. Bhd. • LEGO Toy Manufacturing (Jiaxing) Co. • LEGO Toy (Shanghai) Co., Ltd. • LEGO Trading (Taiwan) Co., Ltd. Ownership is 100% unless stated otherwise. LEGO A/S is 75% owned by KIRKBI A/S and is included in the Consolidated Annual Report of KIRKBI A/S. KIRKBI A/S is the ultimate Parent Company. LEGO A/S owns 19.8% of KABOOKI A/S which is an associate. Group Structure Group Structure 73 The LEGO Group — Annual Report 2017
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The LEGO Group Aastvej 7190 Billund Denmark Tel.: +45 7950 6070 www.LEGO.com In our Responsibility Reports you will find detailed information on the LEGO Group’s non-financial results for 2017. www.LEGO.com/ responsibility
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