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zooplus SE — Audit Report / Information 2009
Jan 27, 2011
502_rns_2011-01-27_6d655712-4ec1-4b60-9963-6e3a26950a3c.html
Audit Report / Information
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Ad-hoc | 27 January 2011 17:16
zooplus AG accepts findings and results of FY 2009 DPR / FREP random audit
zooplus AG / Key word(s): Miscellaneous
27.01.2011 17:16
Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted
by DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.
Munich, January 27, 2011 - The company's FY 2009 group accounts and group
notes were selected for a random audit by DPR / Deutsche Prüfstelle für
Rechnungslegung - FREP.
According to DPR's views and final findings the temporary sales allocation
resulting out of the zooplus customer loyalty programme 'zooPlusPoints' was
calculated by employing a method which resulted in too low an apportionment
for unused points between issuance and potential exercise. Taking these
findings into account, the company's total equity at YE 2009 was overstated
by EUR 1.769 mm and the FY 2009 EBT and sales overstated by EUR 616k.
After a detailed review of the issue zooplus agrees with and recognizes
these conclusions. zooplus AG is currently coordinating the resulting
publication of the correction with BaFIN according to § 37q sec 2 sentence
1 WpHG and will correct the FY 2009 accounts according to the current IFRS
rules as part of the FY 2010 accounting works. The corrections have no
impact in terms of sales and earnings for FY 2010.
Contact Investor Relations:
cometis AG
Dominic Großmann
Tel.: +49 (0)611-205855-15
Fax: +49 (0)611-205855-66
E-mail: [email protected]
27.01.2011 DGAP's Distribution Services include Regulatory Announcements,
Financial/Corporate News and Press Releases.
Media archive at www.dgap-medientreff.de and www.dgap.de
Language: English
Company: zooplus AG
Sonnenstraße 15
80331 München
Deutschland
Phone: +49 (0)89 95 006 - 100
Fax: +49 (0)89 95 006 - 500
E-mail: [email protected]
Internet: www.zooplus.de
ISIN: DE0005111702
WKN: 511170
Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr
in Berlin, Düsseldorf, Stuttgart
End of Announcement DGAP News-Service