Fact Source: Financial Supervisory Service DART
💡 Executive Summary
Hana Micron submitted its FY2023 audit report with ‘Unqualified’ audit opinions for both consolidated and separate financial statements, incorporating post-audit adjustments to net profit and total equity.
📊 Key Disclosure Content & Financial Figures Summary
- Company Name: Hana Micron Inc.
- Audit Results Overview (Auditor: Samil PricewaterhouseCoopers / Receipt Date: March 20, 2024)
- Consolidated Opinion: Unqualified (Going Concern Uncertainty: N/A)
- Separate Opinion: Unqualified (Going Concern Uncertainty: N/A)
- Key Consolidated Financial Figures (Unit: KRW):
- Total Assets: 1,725,090,131,874
- Total Liabilities: 1,180,702,762,437
- Total Equity: 544,387,369,437 (Capital Stock: 23,989,927,000)
- Revenue: 967,971,484,717
- Operating Profit: 57,904,676,214
- Income Before Income Taxes: 13,978,752,927
- Net Profit: 963,094,987 (Net Loss Attributable to Owners of Parent: -13,513,955,956)
- Key Separate Financial Figures (Unit: KRW):
- Total Assets: 983,200,779,488
- Total Liabilities: 610,131,139,786
- Total Equity: 373,069,639,702
- Revenue: 581,861,178,622
- Operating Profit: 16,672,502,154
- Net Loss: -42,986,958,098
- Major Adjustments (Reflecting External Audit Results vs. Preliminary Disclosure):
- Consolidated Net Profit: (Before) KRW 1,276,797,848 -> (After) KRW 963,094,987
- Consolidated Total Equity: (Before) KRW 541,869,825,883 -> (After) KRW 544,387,369,437
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Unqualified Audit Opinion and Adjusted Financial Results
This filing announces the submission of the FY2023 audit report, which received an ‘Unqualified’ audit opinion from the external auditor. Reviewing the final audited consolidated figures—such as net profit (KRW 963M) and total equity (KRW 544.39B)—and tracking their approval at the upcoming Annual General Meeting of Shareholders is necessary. Further details can be verified through this disclosure and the Korea Exchange KIND system.
📢 Disclaimer & Source Information
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