04/18/2024 | Press release | Distributed by Public on 04/18/2024 01:33
Type | Current Fiscal Year | Previous Fiscal Year |
1. Auditor's Opinion, etc. | ||
- Auditor's opinion | Unqualified Opinion | Unqualified Opinion |
- Substantial doubt about the entity's going concern ability | No | No |
- Non Unqualified Opinion on Internal Accounting Control System | - | - |
2. Substantial doubt about the entity's going concern ability, regardless of auditor's opinion | Not included | Not included |
3. Consolidated B/S (KRW) | ||
- Total Assets | 47,332,308,668 | 77,263,237,046 |
- Total Liabilities | 2,715,183,706 | 8,894,115,436 |
- Total Shareholders' Equity | 44,617,124,962 | 68,369,121,610 |
- Capital Stock | 752,593,124 | 640,060,003 |
4. Consolidated I/S (KRW) | ||
- Sales | 38,431,075,894 | 66,013,058,608 |
- Operating Income | -9,827,310,543 | 1,255,966,609 |
- Profit from continuing Operation before corporate income tax | -35,526,798,421 | 1,382,763,749 |
- Net Income | -35,526,798,421 | 1,382,763,749 |
- Net Income Attributable to the Shareholders of the Parent Company | -35,526,798,421 | 1,382,763,749 |
5. Number of Consolidated Subsidiaries | 4 | 4 |
6. Number of Major Consolidated Subsidiaries | 4 | 4 |
1. External Auditor's Opinion and Condensed Financial Statements | Current Fiscal Year | Previous Fiscal Year |
A. Auditor's Opinion, etc | ||
- Auditor's Opinion | Unqualified Opinion | Unqualified Opinion |
- Substantial doubt about the entity's going concern ability | No | No |
- Non Unqualified Opinion on Internal Accounting Control System | No | No |
B. Substantial doubt about the entity's going concern ability, regardless of auditor's opinion | Not included | Not included |
C. Condensed B/S(KRW) | ||
- Total Assets | 38,149,836,253 | 69,223,556,815 |
- Total Liabilities | 2,639,762,832 | 8,876,985,342 |
- Total Shareholders' Equity | 35,510,073,421 | 60,346,571,473 |
- Capital Stock | 752,593,124 | 640,060,003 |
- Sales | 34,664,637,775 | 52,782,907,939 |
- Operating Income | -9,317,196,783 | 2,300,751,070 |
- Profit from continuing operation before corporate income tax | -36,702,373,647 | 1,694,907,913 |
- Net Income | -36,702,373,647 | 1,694,907,913 |
2. Name of External Auditor | 대주회계법인 | |
3. Date Audit Report Received | 2024-04-18 | |
4. Subject to filing of consolidated financial statements | Yes | |
5. Subject to filing of consolidated financial statements |
-외부감사인이 감사종료후 당해법인에 제출한 감사보고서상의 재무제표이며, 당해법인의 주주총회 승인절차를 거쳐 확정된 재무제표가 아니므로, 주주총회 승인과정에서 변동될 수 있습니다. -상기 재무제표는 한국채택국제회계기준(K-IFRS)에 따라 작성된 별도 및 연결재무제표입니다. -당사 재무제표 작성 기준 통화는 미국 달러(USD)입니다. 상기 재무수치는 서울외국환중개(주)에서 고시한 환율을 적용하여 산정하였습니다. ① 당해사업연도 적용환율 - 재무현황 1,289.40원/USD (2023년12월29일환율) 적용 - 손익항목 1,305.41원/USD (2023년평균환율) 적용 ② 직전사업연도 적용환율 - 재무현황 1,267.30원/USD (2022년12월31일환율) 적용 - 손익항목 1,291.95원/USD (2022년평균환율) 적용 |
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※ Title and date of other disclosure related to this one | - |
Type | Current Fiscal Year | Previous Fiscal Year |
capital impairment ratio (%) =〔(capital-equity capital)/capital〕×100 | - | - |
Total Shareholders' Equity[*In case of the corporation subject to the preparation of consolidated financial statement, minority interest is excluded] | 44,617,124,962 | 68,369,121,610 |
Capital Stock | 752,593,124 | 640,060,003 |
Type | Current Fiscal Year (T) | Previous Fiscal Year (T-1) | Fiscal Year Before Last (T-2) |
(loss from continuing operation before corporate income tax / equity capital) x 100(%) | 79.63 | - | - |
excess 50% | - | - | |
Loss from continuing operation before corporate income tax | 35,526,798,421 | - | - |
Except loss on the valuation from financial liabilities subject to refixing | No | No | No |
Total Shareholders' EquityCapital [*In case of the corporation subject to the preparation of consolidated financial statement, minority interest is included] | 44,617,124,962 | 68,369,121,610 | 54,841,652,038 |
Type | Current Fiscal Year (T) | Previous Fiscal Year (T-1) | Fiscal Year Before Last (T-2) | Fiscal year 2years before Last (T-3) | Fiscal year 3years before Last (T-4) |
Operating Loss | 9,317,196,783 | - | - | - | - |
Impairment loss rate* exceeds 50%*Impairment loss rate(%) = [Accumulated Impairment of receivable(except for account receivables) of Concerned Fiscal year/Total Shareholders' Equity ]*100 | No |