Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
HPSP submitted its Audit Report for FY2024, receiving an “Unqualified” audit opinion on its separate financial statements from Woori Accounting Corporation.
📊 [Key Disclosure Contents & Summary Metrics]
1. Audit Overview & Opinion
- Disclosure Type: Submission of Audit Report
- Independent Auditor: Woori Accounting Corporation
- Date of Receipt of Audit Report: March 20, 2025
- Audit Opinion: Unqualified
- Uncertainty Related to Going Concern: Not Applicable
- Adverse Opinion on Internal Financial Control System: Not Applicable
- Subject to Consolidated Financial Statements: No (Separate Financial Statements)
2. Key Financial Highlights (Separate K-IFRS Basis)
- Total Assets: KRW 319,896,333,507 (Approximately KRW 319.90B)
- Total Liabilities: KRW 41,985,505,352 (Approximately KRW 41.99B)
- Total Equity: KRW 277,910,828,155 (Approximately KRW 277.91B)
- Capital Stock: KRW 41,607,488,000 (Approximately KRW 41.61B)
- Revenue: KRW 181,401,607,828 (Approximately KRW 181.40B / YoY +1.29%)
- Operating Profit: KRW 93,945,693,775 (Approximately KRW 93.95B / YoY -1.32%)
- Profit Before Income Tax: KRW 113,819,054,289 (Approximately KRW 113.82B / YoY +9.21%)
- Net Income: KRW 86,280,231,062 (Approximately KRW 86.28B / YoY +7.27%)
3. Financial Soundness Indicators
- Capital Impairment Ratio: Not Applicable
- Impairment Loss Ratio Exceeding 50%: No
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Shareholders’ Approval of Financial Statements and Annual Business Report Filing
While this audit report reflects the completed independent audit, the financial figures remain subject to final approval at the upcoming Annual General Meeting of Shareholders. Verifying that the unqualified opinion and financial figures are approved without modifications is important for confirming the integrity of the company’s financial reporting and operational results. Detailed financial notes and final approval status can be verified in the subsequently filed “Annual Business Report” and “Results of Annual General Meeting of Shareholders.”
📢 Disclaimer and Source Information
Source: This content was structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
Investment Risk Notice: This content is provided solely for informational and linguistic reference purposes. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific stocks. All investment decisions and financial liabilities rest entirely with the individual investor.
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