Obbligazioni societarie HIGH YIELD e oltre, verso frontiere inesplorate, vol.3 (13 lettori)

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Ekosem-Agrar AG / Key word(s): Annual Report
Ekosem-Agrar AG: Auditor issues refusal notes for annual financial statements 2021

24.08.2023 / 15:03 CET/CEST
Publication of insider information according to Article 17 of Regulation (EU) No. 596/2014, transmitted by EQS News - a service of EQS Group AG.
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Inside information according to Art. 17 of Regulation (EU) No. 596/2014
Ekosem-Agrar AG: Auditor issues refusal notes for annual financial statements 2021
Walldorf, August 24, 2023
- Ekosem-Agrar AG has been issued with refusal reports for the individual and consolidated financial statements for the 2021 financial year by its auditor, DWP AG Wirtschaftsprüfungsgesellschaft. Due to the lack of waivers from the financing banks and the effects of the Russia-Ukraine conflict, the auditors are unable to issue a conclusive audit opinion. In particular, no adequate evidence could be provided about the possibility of exercising control over the Russian subsidiaries and the cash available there in the future, or about 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: [email protected]

Press / Investor Relations
Fabian Kirchmann, Jonas Schneider // IR.on AG // T: +49 (0) 221 9140 970 // E: [email protected]

End of the inside information

08/24/2023 CET/CEST The EQS distribution services include statutory reporting requirements, corporate news/financial news and press releases.
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