agiplan Technosoft AG
agiplan TechnoSoft AG english
Correction of figures in the 9-month report from January 1 – September 30, 2002
Ad-hoc-announcement transmitted by DGAP.
The issuer is solely responsible for the content of this announcement.
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Correction of figures in the 9-month report from January 1 – September 30, 2002
Changes to the Managing Board
Mülheim, January 17, 2003
1. The sales and inventory figures included in the 9-month report for the period
January 1 – September 30, 2002 must be corrected. This means that the operating
income will fall EUR 1,026,156.44, from EUR 7,391,323.94 to EUR 6,365,167.50.
As a result, the pre-tax earnings (EBT) will fall by EUR 1,492,250.35 from EUR –
535,927.49 to EUR -2,028,177.84. This adjustment will not affect the company’s
cash and cash equivalents or cash flow.
The deviation in the inventory figure is based on an erroneous simplification
made during the year when calculating the amount of work in progress. This has
also impacted the interim reports published to date, however it has not affected
the annual financial statements.
The correction to the amount of sales disclosed is due to a systematic error in
the company’s accounting. Sales from continuous obligations were erroneously
accrued, which means that some sales have been incorrectly allocated to the
respective periods under review. This discrepancy also affects financial
statements from the previous years.
2. Mr. Rüdiger Burkat has left agiplan TechnoSoft AG’s Managing Board with
effect from January 16, 2003.
Your investor relations contact, Henryk Deter, cometis AG, Tel.: +49 (0)69 – 35
10 15 – 13, E-mail: deter@cometis.de.
end of ad-hoc-announcement (c)DGAP 17.01.2003
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WKN: 587035; ISIN: DE0005870356; Index: SDAX
Listed: Geregelter Markt in Frankfurt (SMAX); Freiverkehr in Berlin, Bremen,
Düsseldorf, Hamburg, Hannover, München und Stuttgart
172043 Jän 03
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