Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Daeduck Electronics has submitted its Audit Report for FY2023 after receiving an ‘Unqualified’ audit opinion from Ernst & Young (EY Han Young) for both consolidated and separate financial statements.
📊 [Key Disclosure Details & Financial Figures]
- Audit Opinion & External Auditor:
- External Auditor: EY Han Young (한영회계법인)
- Audit Opinion: Unqualified (Both Consolidated & Separate)
- Going Concern Uncertainty Issues: Not Applicable
- Internal Accounting Control System Adverse Opinion Issues: Not Applicable
- Receipt Date of Audit Report: March 20, 2024
- Consolidated Financial & Earnings Figures (Unit: KRW):
- Total Assets: KRW 1,127,535,530,258 (approx. KRW 1.128T)
- Total Liabilities: KRW 259,199,449,761 (approx. KRW 259.2B)
- Total Equity: KRW 868,336,080,497 (approx. KRW 868.3B)
- Capital Stock: KRW 25,756,222,000
- Revenue: KRW 909,651,486,895 (approx. KRW 909.7B)
- Operating Income: KRW 23,732,043,885 (approx. KRW 23.7B)
- Income Before Income Taxes: KRW 28,376,153,072
- Net Income: KRW 25,377,820,749 (approx. KRW 25.4B)
- Number of Consolidated Subsidiaries: 3
- Separate Financial & Earnings Figures (Unit: KRW):
- Total Assets: KRW 1,127,499,765,247
- Total Liabilities: KRW 258,823,316,673
- Total Equity: KRW 868,676,448,574
- Revenue: KRW 909,651,486,895
- Operating Income: KRW 23,337,637,269
- Net Income: KRW 24,351,417,696
- Other Key Details: No embezzlement or breach of trust matters stated in the audit reports. Financial statements in the submitted audit report are subject to change during the final approval process at the Annual General Meeting of Shareholders.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of AGM Approval and Final Annual Report Filing
The company received an ‘Unqualified’ audit opinion for its FY2023 financial statements from the external auditor. Since the financial statements presented in the audit report will be submitted for final approval at the Annual General Meeting of Shareholders, verifying the final figures through the AGM voting results and the subsequent Annual Report is essential. Relevant details can be verified in the ‘Results of Annual General Meeting of Shareholders’ and the ‘Annual Report’ filed on DART.
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