Fact Source: Financial Supervisory Service DART / 2024-03-15
Disclosure Type: Submission of Audit Report
💡 3-Second Summary
Hanwha Systems has submitted its FY2023 audit report, receiving an ‘Unqualified’ audit opinion from Deloitte Anjin LLC for both its consolidated and separate financial statements.
📊 1. [Key Disclosure Details & Financial Figures]
- External Auditor: Deloitte Anjin LLC
- Audit Report Receipt Date: March 15, 2024
- Audit Opinion & Going Concern Status:
- Audit Opinion (Consolidated & Separate): Unqualified
- Material Uncertainty Related to Going Concern: Not Applicable
- Internal Accounting Control System Audit Opinion (Unqualified or Adverse): Not Applicable
- Mention of Embezzlement or Breach of Trust in Audit Report: No
- Consolidated Financial & Earnings Figures (FY2023):
- Total Assets: KRW 4,483,210,824,746 (Approx. KRW 4.48T)
- Total Liabilities: KRW 2,329,084,660,742 (Approx. KRW 2.33T)
- Total Equity: KRW 2,154,126,164,004 (Approx. KRW 2.15T)
- Revenue: KRW 2,453,079,541,922 (Approx. KRW 2.45T) / Increased from prior fiscal year (KRW 2.19T)
- Operating Profit: KRW 92,870,721,114 (Approx. KRW 92.9B) / Increased from prior fiscal year (KRW 39.1B)
- Profit Before Income Tax Expense from Continuing Operations: KRW 413,446,013,611 (Approx. KRW 413.4B) / Turned profitable from prior fiscal year (-KRW 42.0B)
- Net Profit: KRW 343,083,288,939 (Approx. KRW 343.1B) / Turned profitable from prior fiscal year (-KRW 80.8B)
- Net Profit Attributable to Owners of the Parent: KRW 349,221,289,086 (Approx. KRW 349.2B)
- Separate Financial & Earnings Figures (FY2023):
- Total Assets: KRW 4,555,434,379,010 (Approx. KRW 4.56T)
- Revenue: KRW 2,450,585,394,825 (Approx. KRW 2.45T)
- Operating Profit: KRW 125,565,184,799 (Approx. KRW 125.6B)
- Net Profit: KRW 96,002,621,992 (Approx. KRW 96.0B)
- Other Notes: Financial statements in the audit report are subject to potential adjustments during the approval process at the upcoming Annual General Meeting of Shareholders.
📈 2. [Expert View: What This Disclosure Means for Investors]
This filing confirms that Hanwha Systems has received an ‘Unqualified’ audit opinion from its external auditor, Deloitte Anjin LLC, for its FY2023 consolidated and separate financial statements.
According to the factual figures, consolidated revenue reached KRW 2.45T and operating profit stood at KRW 92.9B for FY2023, up from KRW 2.19T and KRW 39.1B in the previous year. Net profit turned profitable at KRW 343.1B compared to a net loss of KRW 80.8B in the previous year. As stated in the disclosure, the financial statements contained within the audit report remain subject to final confirmation at the annual general meeting of shareholders.
📝 Editor’s Comment (by K-STOCK Editor)
The submission of an audit report is a statutory filing that verifies the external auditor’s independent opinion alongside audited financial figures for the fiscal year. This disclosure establishes the receipt of an ‘Unqualified’ opinion from Deloitte Anjin LLC, with no issues noted regarding going concern uncertainties or embezzlement/breach of trust.
For investors, the core reference point is examining the audited consolidated figures—including the operating profit of KRW 92.9B and net profit of KRW 343.1B—while keeping in mind the note that these statements are subject to final approval at the shareholders’ meeting.
📢 Disclaimer & Source Notice
Source: This content was structured and newly generated based on official filing data from the Financial Supervisory Service’s DART system.
Investment Risk Warning: This content is provided for informational and linguistic reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific securities. All investment decisions and financial responsibilities rest entirely with the investor.
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