Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
SK Square has submitted its audit report for FY2023, receiving an ‘Unqualified’ audit opinion from its external auditor, Samjong KPMG Accounting Corp., for both consolidated and separate financial statements.
📊 [Key Disclosure Details & Financial Summary]
- Audit Report Receipt Date: 2024-03-12
- External Auditor Name: Samjong KPMG Accounting Corp.
- Consolidated Financial Statements Audit Opinion & Financial Details (in KRW):
- Audit Opinion: Unqualified (Prior FY: Unqualified)
- Uncertainty Related to Going Concern: N/A
- Total Assets: KRW 17,970,007,150,569 (approx. KRW 17.97T)
- Total Liabilities: KRW 2,153,490,736,082 (approx. KRW 2.15T)
- Total Equity: KRW 15,816,516,414,487 (approx. KRW 15.82T)
- Capital Stock: KRW 14,146,757,100 (approx. KRW 14.15B)
- Revenue: KRW 2,276,508,204,182 (approx. KRW 2.28T)
- Operating Income: KRW -2,339,699,242,921 (approx. KRW -2.34T)
- Net Income: KRW -1,314,835,397,818 (approx. KRW -1.31T)
- Net Income Attributable to Controlling Interest: KRW -1,287,049,046,915 (approx. KRW -1.29T)
- Number of Consolidated Subsidiaries: 39 (Major Subsidiaries: 0)
- Separate Financial Statements Audit Opinion & Financial Details (in KRW):
- Fiscal Period: 2023-01-01 to 2023-12-31
- Audit Opinion: Unqualified (Prior FY: Unqualified)
- Uncertainty Related to Going Concern: N/A
- Total Assets: KRW 7,361,687,093,459 (approx. KRW 7.36T)
- Total Liabilities: KRW 566,004,896,591 (approx. KRW 566.00B)
- Total Equity: KRW 6,795,682,196,868 (approx. KRW 6.80T)
- Capital Stock: KRW 14,146,757,100 (approx. KRW 14.15B)
- Revenue: KRW 177,596,756,600 (approx. KRW 177.60B)
- Operating Income: KRW 94,004,079,664 (approx. KRW 94.00B)
- Net Income: KRW -314,171,233,088 (approx. KRW -314.17B)
- Additional Notes: Embezzlement/Malfeasance Items: No (both consolidated and separate) / Financial statement figures are subject to change during the general meeting approval process
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Shareholders’ Meeting Approval for FY2023 Financial Statements
This disclosure informs the market that SK Square received an unqualified audit opinion from its external auditor for its FY2023 financial statements. Confirming that the audited financial figures presented in the report are approved as submitted at the annual general meeting of shareholders is key to verifying the official conclusion of the settlement process. The final approval status can be verified through the subsequent disclosure titled ‘Results of General Meeting of Shareholders’ and the upcoming annual business report.
📢 Disclaimer & Source Notice
Source: This content was newly generated and structured based on official submission data from the Financial Supervisory Service DART system.
Investment Risk Warning: This content is provided for informational and linguistic reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific stock. All investment decisions and financial responsibilities rest entirely with the investor.
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