EQS-Adhoc 105 0 Kommentare Ekosem-Agrar AG: Auditor issues disclaimers of opinion for 2021 financial statements

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Auditor issues disclaimers of opinion for 2021 financial statements.
Non-existence of waivers from financing banks and Russia-Ukraine conflict.
Auditor unable to provide sufficient evidence regarding control over Russian subsidiaries and cash available.
Ekosem-Agrar AG receives disclaimers of opinion from DWP AG Wirtschaftsprüfungsgesellschaft.

EQS-Ad-hoc: Ekosem-Agrar AG / Key word(s): Annual Report
Ekosem-Agrar AG: Auditor issues disclaimers of opinion for 2021 financial statements

24-Aug-2023 / 15:03 CET/CEST
Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by EQS News - a service of EQS Group AG.
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Inside information pursuant to Article 17 of Regulation (EU) No. 596/2014

Ekosem-Agrar AG: Auditor issues disclaimers of opinion for 2021 financial statements

Walldorf, 24 August 2023 - Ekosem-Agrar AG has received disclaimers of opinion for the annual and consolidated financial statements for the financial year 2021 by its auditor, DWP AG Wirtschaftsprüfungsgesellschaft. Due to the non-existence of waivers from the financing banks and the implications of the Russia-Ukraine conflict, the auditor does not consider itself in a position to issue a final audit opinion. In particular, it was not possible to provide sufficient evidence regarding the possibility of exercising control over the Russian subsidiaries in the future and the cash available there, as well as central planning assumptions.

Ekosem-Agrar contact

Irina Makey // Ekosem-Agrar AG // Johann-Jakob-Astor-Str. 49 // 69190 Walldorf // T: +49 (0) 6227 3585 919 // E: irina.makey@ekosem-agrar.de

Press / Investor Relations

Fabian Kirchmann, Jonas Schneider // IR.on AG // T: +49 (0) 221 9140 970 // E: presse@ekosem-agrar.de

End of Inside Information

24-Aug-2023 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.
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Language:	English
Company:	Ekosem-Agrar AG
	Johann-Jakob-Astor-Str. 49
	69190 Walldorf
	Germany
Phone:	+49 (0)6227 358 59 33
Fax:	+49 (0)6227 358 59 18
E-mail:	info@ekosem-agrar.de
Internet:	www.ekosem-agrar.de
ISIN:	DE000A1MLSJ1, DE000A1R0RZ5
WKN:	A1MLSJ, A1R0RZ
Listed:	Regulated Unofficial Market in Berlin, Dusseldorf, Frankfurt, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange
EQS News ID:	1711083