Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
SK Hynix, a key subsidiary of SK Square, has received an ‘Unqualified’ audit opinion from its external auditor, KPMG Samjong Accounting Corp., for both its consolidated and separate financial statements for FY2023.
📊 [Key Disclosure Details & Financial Summary]
- Name of Subsidiary: SK Hynix Inc.
- Audit Report Receipt Date: 2024-03-08
- External Auditor Name: KPMG Samjong Accounting Corp.
- Consolidated Financial Statements Audit Opinion & Financial Details (in KRW):
- Audit Opinion: Unqualified (Prior FY: Unqualified)
- Uncertainty Related to Going Concern: N/A
- Total Assets: KRW 100,330,164,947,015 (approx. KRW 100.33T)
- Total Liabilities: KRW 46,826,412,549,404 (approx. KRW 46.83T)
- Total Equity: KRW 53,503,752,397,611 (approx. KRW 53.50T)
- Total Equity Excluding Non-Controlling Interest: KRW 53,504,285,133,430 (approx. KRW 53.50T)
- Capital Stock: KRW 3,657,652,050,000 (approx. KRW 3.66T)
- Revenue: KRW 32,765,718,953,201 (approx. KRW 32.77T)
- Operating Income: KRW -7,730,313,154,468 (approx. KRW -7.73T)
- Net Income: KRW -9,137,547,259,954 (approx. KRW -9.14T)
- Net Income Attributable to Controlling Interest: KRW -9,112,428,424,672 (approx. KRW -9.11T)
- Number of Consolidated Subsidiaries: 60 (Excluding MMT money trust) / Major Subsidiaries: 2
- Separate Financial Statements Audit Opinion & Financial Details (in KRW):
- Fiscal Period: 2023-01-01 to 2023-12-31
- Audit Opinion: Unqualified (Prior FY: Unqualified)
- Uncertainty Related to Going Concern: N/A
- Total Assets: KRW 92,949,387,486,973 (approx. KRW 92.95T)
- Total Liabilities: KRW 38,431,065,034,486 (approx. KRW 38.43T)
- Total Equity: KRW 54,518,322,452,487 (approx. KRW 54.52T)
- Capital Stock: KRW 3,657,652,050,000 (approx. KRW 3.66T)
- Revenue: KRW 27,639,996,563,372 (approx. KRW 27.64T)
- Operating Income: KRW -4,672,123,852,197 (approx. KRW -4.67T)
- Net Income: KRW -4,836,170,145,872 (approx. KRW -4.84T)
- Additional Notes: Embezzlement/Malfeasance Items: No (both consolidated and separate) / Financial figures are subject to change during the subsidiary’s shareholder meeting approval process
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Subsidiary’s Shareholder Meeting Approval and Annual Report Filing
This disclosure informs the market that SK Square’s subsidiary, SK Hynix, received an unqualified audit opinion for its FY2023 financial statements. Confirming that the audited financial figures are approved without changes at the subsidiary’s general meeting of shareholders is key to evaluating whether the financial settlement process for the fiscal year has been officially completed. Relevant details can be verified through the subsidiary’s subsequent disclosure titled ‘Results of General Meeting of Shareholders’ and its annual business report.
📢 Disclaimer & Source Notice
Source: This content was newly generated and structured based on official submission data from the Financial Supervisory Service 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 any specific stock. All investment decisions and financial responsibilities rest entirely with the investor.
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