BORUSSIA DORTMUNDGmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund Other information Management and/or the Supervisory Board are/is Our opinions on the annual financial statements responsible for the other information. The other and on the management report do not cover the information comprises the following components other information, and consequently we do not of the management report, whose content was not express an opinion or any other form of assurance audited: conclusion thereon. – the non-financial statement referred to in the management report, In connection with our audit, our responsibility is to – the corporate governance statement referred read the aforementioned other information and, in to in the management report, so doing, to consider whether the other information – is materially inconsistent with the annual The other information also includes the remaining financial statements, with the management parts of the annual report made available to us after report information audited for content or our the date of the independent auditor's report. The other knowledge obtained in the audit, or information does not include the annual financial – otherwise appears to be materially misstated. statements, the management report information audited for content and our auditor's report thereon. Responsibilities of Management and the Supervisory Board for the Annual Financial Statements and the Management Report Management is responsible for the preparation of Furthermore, management is responsible for the the annual financial statements that comply, in all preparation of the management report that as a material respects, with the requirements of German whole provides an appropriate view of the commercial law applicable to business corporations, Company's position and is, in all material respects, and that the annual financial statements give a true consistent with the annual financial statements, and fair view of the assets, liabilities, financial complies with German legal requirements, and position and financial performance of the Company appropriately presents the opportunities and risks in compliance with German Legally Required of future development. In addtion, management is Accounting Principles. In addition, management is responsible for such arrangements and measures responsible for such internal control as they, in (systems) as they have considered necessary to accordance with German Legally Required Accounting enable the preparation of a management report that Principles, have determined necessary to enable the is in accordance with the applicable German legal preparation of annual financial statements that are requirements, and to be able to provide sufficient free from material misstatement, whether due to appropriate evidence for the assertions in the fraud or error. management report. In preparing the annual financial statements, The supervisory board is responsible for overseeing management is responsible for assessing the the Company's financial reporting process for the Company's ability to continue as a going concern. They preparation of the annual financial statements and also have the responsibility for disclosing, as applicable, of the management report. matters related to going concern. In addition, they are responsible for financial reporting based on the going concern basis of accounting, provided no actual or legal circumstances conflict therewith. 112