Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Samsung Electronics submitted its audit report for FY2023, receiving an ‘Unmodified’ audit opinion from external auditor Samjong KPMG for both consolidated and separate financial statements.
📊 [Summary of Key Disclosure Details & Figures]
- External Auditor: KPMG SAMJONG Accounting Corp.
- Audit Report Receipt Date: February 19, 2024
- Audit Opinion Status:
- Consolidated Financial Statements: Unmodified (No going-concern uncertainty)
- Separate Financial Statements: Unmodified (No going-concern uncertainty)
- Adverse Internal Accounting Control System Opinion Issue: Not Applicable
- FY2023 Consolidated Financial & Earnings Results (KRW):
- Revenue: KRW 258,935,494,389,510 (approx. KRW 258.94T)
- Operating Profit: KRW 6,566,976,250,915 (approx. KRW 6.57T, down from KRW 43.38T in FY2022)
- Profit Before Income Tax: KRW 11,006,264,741,514 (approx. KRW 11.01T)
- Net Profit: KRW 15,487,100,371,548 (approx. KRW 15.49T)
- Net Profit Attributable to Controlling Interests: KRW 14,473,400,871,276 (approx. KRW 14.47T)
- Total Assets / Liabilities / Equity: KRW 455.91T / KRW 92.23T / KRW 363.68T
- FY2023 Separate Financial & Earnings Results (KRW):
- Revenue: KRW 170,374,090,438,628 (approx. KRW 170.37T)
- Operating Profit: KRW -11,526,297,050,963 (approx. KRW -11.53T, loss)
- Net Profit: KRW 25,397,099,158,332 (approx. KRW 25.40T)
- Subsidiaries: 232 consolidated subsidiaries (including 11 major subsidiaries)
- Other Important Matters: The audited financial statements remain subject to final approval at the Annual General Meeting of Shareholders
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Final Approval of Financial Statements at Annual Shareholders’ Meeting
Although an ‘Unmodified’ opinion was issued by the external auditor, the submitted financial statements are finalized only upon approval at the Annual General Meeting of Shareholders. Verifying whether any adjustments occur during the approval process is important to confirm final audit figures. Related details can be verified in the post-AGM results disclosures and the Annual Report (Business Report).
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