Table of contents
Page | |
Report on review of interim consolidated financial statements | 1 |
Interim Consolidated Financial Statements: | |
InterimConsolidatedStatements of Financial Position | 6 |
InterimConsolidatedStatements of Comprehensive Income | 8 |
InterimConsolidatedStatements of Changes inEquity | 10 |
InterimConsolidatedStatements of Cash Flows | 11 |
Notes to the InterimConsolidatedFinancial Statements | 13 |
Deloitte Anjin LLC
9F., One IFC,
10, Gukjegeumyung-ro,
Youngdeungpo-gu, Seoul
07326, Korea
Tel: +82 (2) 6676 1000
Fax: +82 (2) 6674 2114
www.deloitteanjin.co.kr
Report on review of interim consolidated financial statements
(English Translation of a Report Originally Issued in Korean)
The Shareholders and Board of Directors
Hana Bank Co., Ltd. and its subsidiaries
Reviewed Financial Statements
We have reviewed the accompanying interim consolidated financial statements of Hana Bank (the "Bank") and its subsidiaries (collectively referred to as the "Group"), which comprise the interim consolidated statement of financial position as of March 31, 2022, and the related interim consolidated statement of comprehensive income, interim consolidated statement of changes in equity and interim consolidated statement of cash flows Insert, all expressed in Korean won, for the three months then ended, and a summary of significant accounting policies and other explanatory information.
Management' s Responsibility for the Interim Consolidated Financial
Statements
Management is responsible for the preparation and presentation of these interim consolidated financial statements in accordance with Korean International Financial Reporting Standards ("KIFRS") 1034 Interim Financial Reporting, and for such internal control as management determines is necessary to enable the preparation of the interim consolidated financial statements that are free from material misstatement, whether due to fraud or error.
Auditor' s Responsibility
Our responsibility is to express a conclusion on these interim consolidated financial statements based on our review.
We conducted our review in accordance with the review standards for interim financial statements in the Republic of Korea. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Korean Auditing Standards and, consequently, does
not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Conclusion
Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim consolidated financial statements are not prepared
- in all material respects, in accordance with KIFRS 1034 Interim Financial Reporting.
O ther Matter
The interim consolidated statement of comprehensive income, interim consolidate d statement of changes in equity and interim consolidated statement of cash flows for the three months ended March 31, 2021, prepared in accordance with KIFRS 1034 and presented for comparative purposes, have been reviewed by EY Hanyoung Co., Ltd. whose review report dated May 14, 2021, expressed
an unqualified review conclusion.
Moreover, the consolidated statement of financial position as of
December 31, 2021, and the related consolidated statement of comprehensive income, consolidated statement of changes in equity and consolidated statement of cash flows for the year then ended, which have been audited by
EY Hanyoung Co., Ltd., in accordance with auditing standards generally accepted in the Republic of Korea (not presented herein), whose report dated March 10, 2022 expressed an unqualified opinion. The accompanying consolidated statement of financial position as of December 31, 2021, presented for comparative purpose is not different, in all material respects, from the above audited consolidated statement of financial position.
May 13, 2022
This review report is effective as of May 13, 2022, the independent auditor's review report date. Accordingly, certain material subsequent events or circumstances may have occurred during the period from the date of the independent auditor's review report to the time this report is used. Such events and circumstances could significantly affect the accompanying interim consolidated financial statements and may result in modifications to this review report.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Hana Financial Group Inc. published this content on 19 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 July 2022 07:33:02 UTC.