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Aumann AG
Director's Dealing • Mar 26, 2020
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Director's Dealing
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Corporate | 26 March 2020 11:16
Aumann AG: Release according to § 109 Paragraph 2 Sentence 1 WpHG
DGAP-News: Aumann AG / Key word(s): Miscellaneous
26.03.2020 / 11:16
The issuer is solely responsible for the content of this announcement.
Beelen, 26 March 2020
The German Financial Reporting Enforcement Panel (FREP) has determined that the consolidated financial statements and the combined management report and group management report of Aumann AG, Beelen, as at 31 December 2017 are incorrect:
- In the consolidated income statement for the 2017 fiscal year of Aumann AG, Beelen, consolidated earnings before taxes are shown approximately EUR 13.0 million too high, as costs in connection with the capital increase during the company’s Initial Public Offering (IPO) in March 2017 were not recognised as an expense but deducted directly from equity as transaction costs (IAS 39.9). Approximately EUR 12.5 million of this amount relates primarily to compensation to management that did not meet the requirements of IAS 32.35 and IAS 32.37 for recognition in equity. Further costs of around EUR 0.5 million were attributable to the listing of shares already issued in accordance with IAS 32.35 and IAS 32.38.
- The combined management and group management report for the 2017 fiscal year of Aumann AG, Beelen, did not include the concluding statement of the dependency report prepared by the Management Board. This is in violation with § 312 Paragraph 3 Sentence 3 AktG.
About Aumann AG
Aumann AG
Dieselstrasse 6
48361 Beelen
Germany
www.aumann.com
The Executive Board
Rolf Beckhoff (CEO)
Sebastian Roll (CFO)
The Supervisory Board
Gert-Maria Freimuth (Chairman)
Christoph Weigler
Dr. Christof Nesemeier
Court of registration
Münster Local Court, register number: HRB 16399
For further information, please contact
Investor Relations
André Schütz
+49 2586 888 7807
26.03.2020 Dissemination of a Corporate News, transmitted by DGAP – a service of EQS Group AG.
The issuer is solely responsible for the content of this announcement.
The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.
Archive at www.dgap.de
| Language: | English |
| Company: | Aumann AG |
| Dieselstraße 6 | |
| 48361 Beelen | |
| Germany | |
| Phone: | +49 (0) 2586 888-7800 |
| Fax: | +49 (0) 2586 888-7805 |
| E-mail: | [email protected] |
| Internet: | www.aumann.com |
| ISIN: | DE000A2DAM03 |
| WKN: | A2DAM0 |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 1007793 |
| End of News | DGAP News Service |