Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
LEENO Industrial has submitted its Audit Report for FY2023 after receiving an ‘Unqualified’ audit opinion from Sunghyun Accounting Corporation for its separate financial statements.
📊 [Key Disclosure Details & Financial Figures]
- Audit Opinion & External Auditor:
- External Auditor: Sunghyun Accounting Corporation (성현회계법인)
- Audit Opinion: Unqualified (Separate)
- Going Concern Uncertainty Issues: Not Applicable
- Internal Accounting Control System Adverse Opinion Issues: Not Applicable
- Receipt Date of Audit Report: March 18, 2024
- Consolidated Financial Statement Target: No (Separate financial statements only)
- Separate Financial & Earnings Figures (Unit: KRW):
- Total Assets: KRW 582,869,465,294 (approx. KRW 582.9B / Up from KRW 531.5B YoY)
- Total Liabilities: KRW 25,795,267,228 (approx. KRW 25.8B / Down from KRW 38.3B YoY)
- Total Equity: KRW 557,074,198,066 (approx. KRW 557.1B / Up from KRW 493.2B YoY)
- Capital Stock: KRW 7,621,185,000
- Revenue: KRW 255,573,034,656 (approx. KRW 255.6B / Down from KRW 322.4B YoY)
- Operating Income: KRW 114,378,400,291 (approx. KRW 114.4B / Down from KRW 136.6B YoY)
- Income Before Income Taxes: KRW 142,243,468,095 (approx. KRW 142.2B)
- Net Income: KRW 110,923,015,440 (approx. KRW 110.9B / Down from KRW 114.4B YoY)
- Key Risk Factors Checklist:
- Capital Impairment Ratio: Not Applicable (Total Equity KRW 557.1B)
- Pre-tax Continuing Operations Loss over past 3 years: Not Applicable
- Operating Loss over past 5 years: Not Applicable
- Impairment Loss Ratio 50%+ Status: No
- Other Key Details: Financial statements in the submitted audit report remain 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 recommended. Relevant details can be verified in the ‘Results of Annual General Meeting of Shareholders’ and the ‘Annual Report’ filed on DART.
📢 Disclaimer and 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 Risk Notice: This content is provided solely for informational and linguistic reference purposes. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific security. All investment decisions and financial responsibilities rest entirely with the individual investor.
Contact: For compliance inquiries or copyright concerns, please contact ksb220805@gmail.com.
