Comroad AG
ComROAD AG english
ComROAD AG
Ad-hoc-announcement processed and transmitted by DGAP.
The issuer is solely responsible for the content of this announcement.
——————————————————————————–
Preliminary findings from the special audit of the 1998 through 2000 financial
years Unterschleissheim, April 23, 2002
The public accounting firm Rödl & Partner – which ComROAD AG’s Board of
Directors engaged to perform a special audit – has provided the following
preliminary findings concerning ComROAD AG’s revenues generated from VT
Electronics Ltd., Hong Kong during the 1998 through 2000 financial years:
According to Rödl & Partner’s findings, 63% or TDM 2,860 of total revenues of
TDM 4,567 for the year ending 12/31/1998 reported in the financial statements
were earned through VT Electronics Ltd. In 1999, out of the total revenues of
TDM 20,019 reported in the financial statements for the year ending 12/31/1999,
86% or TDM 17,180 were earned through VT Electronics. According to Rödl &
Partner’s current knowledge, in 2000, out of the total revenues of TDM 85,803
reported in the financial statements for the year ending 12/31/2000, 97% or
TDM 83,264 of total revenues were earned through VT Electronics Ltd.
Rödl & Partner points out that they could not find any basis that actual
revenues were realized with this firm or that this company actually existed at
any point in time.
end of ad-hoc-announcement (c)DGAP 23.04.2002
——————————————————————————–
WKN: 544940; ISIN: DE0005449409; Index:
Listed: Geregelter Markt Frankfurt; Freiverkehr in Berlin, Bremen, Düsseldorf,
Hamburg, Hannover, München und Stuttgart
231302 Apr 02
Aktuelle News
Aktuelle Berichte
Anstehende Events
Keine Events gefunden
Webcasts
Keine Webcasts gefunden