Fact Source: Financial Supervisory Service DART
💡 Executive Summary
Hana Micron received an ‘Unqualified’ audit opinion from its external auditor (Samil PricewaterhouseCoopers) for both consolidated and separate financial statements, and updated its previously disclosed financial figures to reflect the final audit results.
📊 Key Disclosure Content & Financial Figures Summary
- Company Name: Hana Micron Inc.
- External Auditor: Samil PricewaterhouseCoopers (Date of Audit Report Receipt: March 20, 2025)
- Audit Opinions:
- Consolidated Opinion: Unqualified (Uncertainty on Going Concern: N/A)
- Separate Opinion: Unqualified (Uncertainty on Going Concern: N/A)
- Consolidated Financial Results:
- Total Assets: KRW 1,944,648,852,618
- Total Liabilities: KRW 1,338,819,768,429
- Total Equity: KRW 605,829,084,189 (Capital Stock: KRW 33,135,974,500)
- Revenue: KRW 1,250,692,575,645
- Operating Income: KRW 106,792,878,899
- Profit Before Income Tax Expense: KRW -2,040,213,892
- Net Income: KRW -11,157,290,055
- Separate Financial Results:
- Total Assets: KRW 1,025,466,191,848
- Total Liabilities: KRW 594,629,103,664
- Total Equity: KRW 430,837,088,184 (Capital Stock: KRW 33,135,974,500)
- Revenue: KRW 797,620,419,820
- Operating Income: KRW 23,183,880,940
- Profit Before Income Tax Expense: KRW -21,641,291,503
- Net Income: KRW -20,663,397,882
- Key Corrections Based on External Audit Results:
- Revenue: (Before) KRW 1,253,938,811,398 -> (After) KRW 1,250,692,575,645
- Operating Income: (Before) KRW 106,969,717,391 -> (After) KRW 106,792,878,899
- Profit Before Income Tax Expense: (Before) KRW -1,863,375,400 -> (After) KRW -2,040,213,892
- Net Income: (Before) KRW -11,441,654,882 -> (After) KRW -11,157,290,055
- Total Assets: (Before) KRW 1,944,414,146,521 -> (After) KRW 1,944,648,852,618
- Total Liabilities: (Before) KRW 1,338,845,933,000 -> (After) KRW 1,338,819,768,429
- Total Equity: (Before) KRW 605,568,213,521 -> (After) KRW 605,829,084,189
- Subsidiaries: 14 consolidated subsidiaries (3 major subsidiaries)
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Audit Report Receipt and Subsequent Annual General Meeting Filings
This filing discloses the audit opinion and final audited financial figures received from the independent auditor. Verifying the receipt of an unqualified audit opinion and audited figures is essential for confirming financial statement reliability and tracking the closing process. Finalized statements and details can be verified through future official disclosures, including the Annual Report and the Results of the Annual General Meeting of Shareholders.
📢 Disclaimer & Source Information
Source: This content was structured and regenerated based on official data submitted to the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
Investment Disclaimer: This content is provided solely for information purposes and linguistic reference. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific securities. All investment decisions and financial risks rest solely with the investor.
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