Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
SK hynix has submitted its audit report, receiving an ‘Unqualified’ audit opinion from its external auditor (KPMG Samjong Accounting Corp.) on both consolidated and separate financial statements for FY2023.
📊 [Key Disclosure Details & Financial Summary]
- External Auditor & Receipt Details
- External Auditor Name: KPMG Samjong Accounting Corp.
- Date of Audit Report Receipt: March 8, 2024
- Audit Opinion & Key Inspection Items (Consolidated & Separate)
- Audit Opinion: Unqualified
- Uncertainties Related to Going Concern: N/A
- Adverse Audit/Review Opinion on Internal Accounting Control System: N/A
- Statement on Embezzlement/Breach of Trust: None
- Key Consolidated Financial Figures (Unit: KRW)
- Total Assets: KRW 100.33T (KRW 100,330,164,947,015)
- Total Liabilities: KRW 46.83T (KRW 46,826,412,549,404)
- Total Equity: KRW 53.50T (KRW 53,503,752,397,611) (Capital Stock: KRW 3.66T)
- Revenue: KRW 32.77T (KRW 32,765,718,953,201)
- Operating Profit/Loss: KRW -7.73T (KRW -7,730,313,154,468)
- Pre-tax Profit/Loss from Continuing Operations: KRW -11.66T (KRW -11,657,815,786,759)
- Net Profit/Loss: KRW -9.14T (KRW -9,137,547,259,954)
- Number of Consolidated Subsidiaries: 60 (Major Subsidiaries: 2)
- Key Separate Financial Figures (Unit: KRW)
- Total Assets: KRW 92.95T (KRW 92,949,387,486,973)
- Total Liabilities: KRW 38.43T (KRW 38,431,065,034,486)
- Total Equity: KRW 54.52T (KRW 54,518,322,452,487) (Capital Stock: KRW 3.66T)
- Revenue: KRW 27.64T (KRW 27,639,996,563,372)
- Operating Profit/Loss: KRW -4.67T (KRW -4,672,123,852,197)
- Pre-tax Profit/Loss from Continuing Operations: KRW -7.58T (KRW -7,578,701,854,116)
- Net Profit/Loss: KRW -4.84T (KRW -4,836,170,145,872)
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Consistency Between Audit Report Figures and Final Financial Statements Approved at AGM
Financial statements submitted via the Audit Report precede approval at the General Meeting of Shareholders and form the legal basis for the verified audit results. Verifying the receipt of an ‘Unqualified’ opinion and confirming final reported revenue and net loss figures is crucial for evaluating financial integrity and potential adjustments prior to final AGM approval. Details regarding audited financial results and auditor comments can be verified in the ‘Financial Statements’ and ‘Auditor’s Opinion’ sections of the upcoming official Annual Report.
📢 Disclaimer & Fact Source
Source: This content was newly generated and structured based on official disclosure data from the Financial Supervisory Service’s DART system.
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