After radical organisational changes at the Czech company, the 2009 annual financial statements of secunet s.r.o. will be adjusted and re-audited. As a consequence, the annual financial statements and consolidated financial statements of secunet Security Networks AG for the 2009 fiscal year will also - insofar as necessary - be adjusted and re-audited. As a result of the potential adjustment of the annual financial statements and consolidated financial statements, the Board of Management and Supervisory Board have decided to postpone the Annual General Meeting originally scheduled for 16 June 2010. The quarterly statements of secunet s.r.o. as at 31 March 2010 have also been postponed, as has the publication of the quarterly statements and quarterly report of secunet Security Networks AG originally scheduled for 12 May 2010. The company will publish the new dates as soon as they have been decided.
secunet takes measures in light of need for value adjustment at Czech subsidiary
[Essen, 10 May, 2010] On the basis of the first results from the audit of the business figures of its Czech subsidiary secunet s.r.o., Prague, and a comprehensive analysis of its possible consequences, the Board of Management and Supervisory Board of secunet Security Networks AG have taken initial measures in light of these.