Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Samsung Electro-Mechanics submitted its Audit Report for FY2023, receiving an ‘Unqualified’ audit opinion from Deloitte Anjin LLC. Consolidated sales revenue for FY2023 reached approximately KRW 8.91T, with operating profit of KRW 639.4B.
📊 [Summary of Key Disclosure Facts & Figures]
1. Audit Opinion & Auditor Details
- Independent Auditor: Deloitte Anjin LLC
- Date of Audit Report Receipt: 2024-02-23
- Audit Opinion Details:
- Consolidated Audit Opinion: Unqualified (Prior Year: Unqualified)
- Separate Audit Opinion: Unqualified (Prior Year: Unqualified)
- Going Concern Uncertainty: Not Applicable
- Material Weakness in Internal Control Over Financial Reporting: Not Applicable
- Embezzlement/Breach of Trust Items Mentioned: No
2. Consolidated Financial Performance (Unit: KRW)
- Total Assets: KRW 11,657,871,601,848 (Prior: KRW 10,997,170,898,641)
- Total Liabilities: KRW 3,627,546,626,400 (Prior: KRW 3,303,686,219,356)
- Total Equity: KRW 8,030,324,975,448 (Prior: KRW 7,693,484,679,285)
- Sales Revenue: KRW 8,909,448,483,915 (Prior: KRW 9,424,551,868,027)
- Operating Profit: KRW 639,423,737,120 (Prior: KRW 1,182,835,924,271)
- Profit Before Income Tax Expenses: KRW 543,210,121,936 (Prior: KRW 1,186,828,087,730)
- Net Profit: KRW 450,482,125,173 (Prior: KRW 993,519,182,170)
- Net Profit Attributable to Owners of Parent: KRW 422,956,706,612 (Prior: KRW 980,551,642,127)
- Number of Consolidated Subsidiaries: 15 (Major Subsidiaries: 2)
3. Separate Financial Performance (Unit: KRW)
- Total Assets: KRW 8,289,077,949,508 (Prior: KRW 7,910,256,817,172)
- Total Liabilities: KRW 2,405,083,741,173 (Prior: KRW 2,124,391,740,431)
- Total Equity: KRW 5,883,994,208,335 (Prior: KRW 5,785,865,076,741)
- Sales Revenue: KRW 6,812,925,184,828 (Prior: KRW 7,244,994,320,532)
- Operating Profit: KRW 124,731,828,184 (Prior: KRW 799,695,029,712)
- Net Profit: KRW 219,816,643,756 (Prior: KRW 701,357,777,583)
4. Other Key Investment Notes
- Financial statements in the audit report are subject to final approval at the Annual General Meeting of Shareholders and may be subject to adjustment during the approval process.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of AGM Financial Statement Approval and Annual Report
This disclosure provides notification regarding the external audit opinion and submitted financial figures for FY2023. Reviewing whether the financial figures receive final approval at the shareholder meeting and cross-checking subsequent filings, such as AGM results and the Annual Report, is relevant for tracking official financial disclosures. Specific details can be verified through official disclosure filings, including the AGM results announcement and Annual Report.
📢 Disclaimer & Source Information
Source: This content was newly structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
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