Revision and clarification of the difference
between 2021 unaudited Related Party amounts and the
audited figures
Date of events
2021/11/17
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2021/11/17
2.Company name:CSBC Corporation, Taiwan
3.Relationship with the Company (please enter ��the company itself��
or ��subsidiaries��):head office
4.Reciprocal shareholding percentage:NA
5.Cause of occurrence:The difference between unaudited and audited of the
related party transaction amounts in 2021 was more than 10% and the amount
exceeded NT$ 50 million.
6.Information items/ statements to be corrected:Related Party transactions
(unaudited amounts)
7.Amounts/ contents/ number of page to be corrected:
�iGoods purchased�jin June 2021:
Purchase amount this month NT$ 39,207 K
Accumulated purchase amount this year NT$ 362,564 K
�iAcquisition of assets�jin June 2021:
Amount of assets acquired this month NT$ 0 K
Accumulated amount of assets acquired this year NT$ 23,000 K
�iGoods purchased�jin July 2021:
Purchase amount this month NT$ 38,173 K
Accumulated purchase amount this year NT$ 434,774 K
�iDisposal of assets�jin August 2021:NA
�iAcquisition of assets�jin September 2021:
Purchase amount this month NT$ 22,000 K
Accumulated purchase amount this year NT$ 472,000 K
�iDisposal of assets�jin September 2021:NA
8.Amounts/ contents/ number of page after correction:
�iGoods purchased�jin June 2021:
Purchase amount this month NT$ 46,661 K
Accumulated purchase amount this year NT$ 370,018 K
�iAcquisition of assets�jin June 2021:
Amount of assets acquired this month NT$ 450,000 K
Accumulated amount of assets acquired this year NT$ 473,000 K
�iGoods purchased�jin July 2021:
Purchase amount this month NT$ 145,028 K
Accumulated purchase amount this year NT$515,046 K
�iDisposal of assets�jin August 2021:
Book value of assets disposed this month NT$ 23,000 K
Transaction amount of assets disposed this month NT$ 23,000 K
Accumulated transaction amount of assets disposed this year NT$ 23,000 K
Profit/loss of assets disposed this month NT$ 0 K
Accumulated profit/loss of assets disposed of the year NT$ 0 K
�iAcquisition of assets�jin September 2021:
Purchase amount this month NT$ 0 K
Accumulated purchase amount this year NT$473,000 K
�iDisposal of assets�jin September 2021:
Accumulated transaction amount of assets disposed this year NT$ 23,000 K
9.Countermeasures:Re-upload the unaudited Related Party amounts from June 2021
to September 2021 in the MOPS website.
10.Any other matters that need to be specified:NA
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Disclaimer
CSBC Corporation Taiwan published this content on 17 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 November 2021 07:26:04 UTC.
CSBC Corporation, Taiwan is a Taiwan-based company principally engaged in the building and maintenance of ships and vessels. The Company operates its shipbuilding businesses, which provides commercial ships and work vessels. Its commercial ships and work vessels include crude oil tankers, oil product tankers, mineral oil tankers, coal carriers, mineral ore carriers, chemical vessels, bulk carriers, container vessels, deck cargo carriers, gas carriers, automobile carriers, cement carriers, tugboats and floating docks. The Company is also engaged in the manufacture of machineries. The Company operates its business within domestic market and to overseas markets.