DGAP-Adhoc: K+S Aktiengesellschaft: Examination of the consolidated financial statements of K+S Aktiengesellschaft as of 31.12.2019 as well as 30.06.2020 by DPR at the occasion-related request of BaFinSource: EQS
At the occasion-related request of the
BaFin informed DPR about the reason for the examination as follows:
"Specific indications exist because the assets reported in the consolidated financial statements as of
According to the ad hoc release of
BaFin has concrete indications that this impairment requirement may not have been determined correctly and should have been recognized in full or in part at an earlier date. Other asset items may also be affected by the need for an impairment loss.
There are therefore also indications that any required error correction in accordance with IAS 8 was not carried out."
DPR has indicated that it reserves the right to extend the examination to further items if further indications of incorrect accounting become known.
K+S has informed DPR about its willingness to cooperate fully in the examination and to provide all necessary documents.
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