Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
HPSP submitted its Audit Report, receiving an “Unqualified” audit opinion from its external auditor (Woori Accounting Corporation) for its FY2023 separate financial statements.
📊 [Key Disclosure Contents & Summary Metrics]
1. Audit Opinion and Status
- Disclosure Type: Submission of Audit Report
- External Auditor: Woori Accounting Corporation
- Audit Opinion: Unqualified (Unqualified for both current and prior fiscal years)
- Uncertainty Related to Going Concern: Not Applicable
- Adverse Internal Accounting Control Opinion: Not Applicable
- Subject to Consolidated Statements: No (Separate Financial Statements)
2. Key Financial Results (Current Fiscal Year / Separate K-IFRS Basis)
- Total Assets: KRW 320,687,606,641 (approx. KRW 320.7B)
- Total Liabilities: KRW 43,607,317,988 (approx. KRW 43.6B)
- Total Equity: KRW 277,080,288,653 (approx. KRW 277.1B)
- Capital Stock: KRW 41,422,137,000 (approx. KRW 41.4B)
- Revenue: KRW 179,086,660,832 (approx. KRW 179.1B)
- Operating Profit: KRW 95,206,074,427 (approx. KRW 95.2B)
- Profit Before Income Tax: KRW 104,224,110,633 (approx. KRW 104.2B)
- Net Income: KRW 80,432,402,487 (approx. KRW 80.4B)
3. Financial Risk Metrics
- Capital Impairment Ratio: Not Applicable
- Impairment Loss Ratio 50% or Higher: No
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of AGM Financial Statement Approval and Final Annual Business Report
The financial statements in the submitted Audit Report are subject to final approval at the Annual General Meeting of Shareholders. It is relevant to verify whether the financial statements are approved as proposed without modifications at the upcoming AGM and to review the finalized numbers in the subsequent Annual Business Report filing. Relevant details can be confirmed in the future AGM Results disclosure and the Annual Business Report submitted via DART.
📢 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).
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