BORUSSIA DORTMUNDGmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund The annual financial statements for the financial reported in the Company's annual financial year from 1 July 2019 to 30 June 2020 were adopted statements for the 2019/2020 financial year was at the Annual General Meeting on 19 November carried forward to new account in financial year 2020. The net loss for the year of EUR 49,662,283.90 2020/2021. Changes in equity were as follows: Changes in equity Additions/ Net loss EUR '000 30/06/2020 Withdrawals Dividend for the year 30/06/2021 Issued capital 91,981 0 0 0 91,981 Capital reserves 144,337 0 0 0 144,337 Revenue reserves 147,681 0 0 0 147,681 Net accumulated losses -49,662 0 0 -76,479 -126,141 334,337 0 0 -76,479 257,858 Provisions EUR '000 30/06/2021 30/06/2020 Provisions for taxes 36 36 Other provisions 10,265 8,150 10,301 8,186 Tax provisions amounted to EUR 36 thousand and obligations (EUR 5,914 thousand) and provisions for other provisions primarily include staff-related outstanding invoices (EUR 3,030 thousand). 98
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