Revision Date | 2022-03-10 |
1. Disclosure Documents in relation with Revision | 30% or More Changes in Sales or Profits/Losses (15% or More in the case of Large-scale Corporations) | |
2. Submission date of documents | 2022-02-10 | |
3. Reason for Revision | Correction due to changes in the financial statements since the last disclosure date (2022-02-10) | |
4. Revised Information | ||
information | before revision | after revision |
2.Detail of changes (KRW thou.) Operating income - Current fiscal Year - Amount increased/ decreased - Increase/ decrease rate (%) Net income from continuing operation before income tax - Current fiscal Year - Amount increased/ decreased - Increase/ decrease rate (%) Net income - Current fiscal Year - Amount increased/ decreased - Increase/ decrease rate (%) |
96,686,594 -27,249,285 -22.0 82,521,754 -39,317,203 -32.3 43,817,821 -46,587,068 -51.5 |
94,758,694 -29,177,185 -23.5 80,593,854 -41,245,103 -33.9 42,356,472 -48,048,417 -53.1 |
3. Financial status (KRW thou.) - Total assets - Total liabilities - Total shareholders' equity - Total shareholders' equity/capital stock ratio (%) |
1,046,233,520 478,962,529 567,270,992 1,985.9 |
1,046,700,072 480,890,429 565,809,643 1,980.8 |
[Matters Related to the Controlling Company] - Total shareholders' equity (excluding non-controlling shareholders' equity) - Total shareholders' equity/capital stock ratio(%) (excluding non-controlling shareholders' equity) |
567,471,333 1,986.6 |
566,009,985 1981.5 |
- The financial statements above have not been audited by an external auditor, and are subject to change depending on the audit results. |
※ Note that this disclosure is stated by the concerned company, thus the details may be changed according to audit results. Refer to the disclosure "Submission of Audit Report" for finalized details. | ||||
1. Type of financial statements | Consolidated financial statements | |||
2. Details of changes (KRW thou.) | Current fiscal year | Previous fiscal year | Amount increased/ decreased | Increase/ decrease rate (%) |
- Sales (limited to amount of revenue according to sales of goods and services provided) | 1,343,559,363 | 1,303,005,524 | 40,553,839 | 3.1 |
- Operating income | 94,758,694 | 123,935,879 | -29,177,185 | -23.5 |
- Net income from continuing operation before income tax | 80,593,854 | 121,838,957 | -41,245,103 | -33.9 |
- Net income | 42,356,472 | 90,404,889 | -48,048,417 | -53.1 |
- Classified as a large-sized corporation? | No | |||
3. Financial status (KRW thou.) | Current fiscal year | Previous fiscal year | ||
- Total assets | 1,046,700,072 | 946,333,120 | ||
- Total liabilities | 480,890,429 | 394,740,342 | ||
- Total shareholders' equity | 565,809,643 | 551,592,778 | ||
- Capital stock | 28,565,248 | 27,214,213 | ||
- Total shareholders' equity/capital stock ratio (%) | 1,980.8 | 2,026.9 | ||
4. Main causes for changes in sales or profits/losses amount | Reduction in net income following one-time costs and increased R&D costs. | |||
5. Date of board resolution (decision date) | 2022-02-10 | |||
- Attendance of outside directors | Present (No.) | 2 | ||
Absent (No.) | 0 | |||
- Attendance of auditors (members of Audit Committee who are not outside directors) | Present | |||
6. Other matters to be factored into investment decisions | ||||
- The materials for the current fiscal year above are based on the consolidated financial statements prepared in accordance with Korean International Financial Reporting Standards (K-IFRS). - The data above have not been audited by an external auditor, and as such, they are subject to change in the future. | ||||
※ Related disclosure | - |
Category | Financial statements | Current fiscal year | Previous fiscal year |
Total shareholders' equity (excluding non-controlling shareholders' equity) | Consolidated financial statements | 566,009,985 | 551,426,758 |
Total shareholders' equity/capital stock ratio(%) (excluding non-controlling shareholders' equity) | Consolidated financial statements | 1,981.5 | 2,026.2 |
Sales amount (limited to amount of revenue according to sales of goods and services provided) (KRW thou.) | Non-consolidated financial statements | 1,333,988,910 | 1,300,544,358 |
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Chong Kun Dang Pharmaceutical Corporation published this content on 10 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 March 2022 08:32:01 UTC.