Revision Date | 2022-03-17 |
1. Disclosure Documents in relation with Revision | Changes of 30% or More in Sales or Profits/Losses (15% or More in the Case of Large-Scale Corporations) | |
2. Submission date of documents | 2022-02-11 | |
3. Reason for Revision | Changes to the details of the current fiscal year | |
4. Revised Information | ||
information | before revision | after revision |
2. Details of changes (thousand KRW) - Current fiscal Year |
- Operating income 235,682,095 - Net income from continuing operation before income tax : 242,765,566 - Net income : 196,027,253 |
- Operating income 232,312,045 - Net income from continuing operation before income tax : 228,125,915 - Net income : 178,615,842 |
2. Details of changes (thousand KRW) - Amount increased/ decreased |
- Operating income 146,980,764 - Net income from continuing operation before income tax : 237,568,265 - Net Income 182,165,816 |
- Operating income 143,610,714 - Net income from continuing operation before income tax : 222,928,615 - Net Income 164,754,405 |
2. Details of changes (thousand KRW) - Increase/ Decrease rate (%) |
- Operating income 165.7 - Net income from continuing operation before income tax : 4,571.0 - Net Income: 1,314.2 |
- Operating income 161.9 - Net income from continuing operation before income tax : 4,289.3 - Net Income: 1,188.6 |
3. Financial status (thousand KRW) - Current fiscal Year |
- Total assets: 5,729,085,307 - Total liabilities: 3,656,768,879 - Total shareholders' equity: 2,072,316,428 - Total shareholders' equity/Capital stock ratio (%): 4,413.21 |
- Total assets: 5,704,365,860 - Total liabilities: 3,660,109,900 - Total shareholders' equity: 2,044,255,960 ※ Total shareholders' equity/Capital stock ratio (%): 4,353.45 |
※ Related disclosure | 2022-02-09 연결재무제표기준영업(잠정)실적(공정공시) | 2022-02-11 Changes of 30% or More in Sales or Profits/Losses (15% or More in the Case of Large-sized Corporations) |
[Matters Related to the Controlling Company] - Current fiscal year |
- Total shareholders' equity (excluding non-controlling shareholders' equity) (thousand KRW): 1,982,601,219 - Total shareholders' equity/Capital stock ratio (%) (excluding non-controlling shareholders' equity): 4,222.15 |
- Total shareholders' equity (excluding non-controlling shareholders' equity) (thousand KRW): 1,954,540,750 - Total shareholders' equity/Capital stock ratio (%) (excluding non-controlling shareholders' equity): 4,162.39 |
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※ 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) | 6,147,433,113 | 5,563,504,492 | 583,928,621 | 10.5 |
- Operating income | 232,312,045 | 88,701,331 | 146,980,764 | 161.9 |
- Net income from continuing operation before income tax | 228,125,915 | 5,197,300 | 237,568,265 | 4,289.3 |
- Net income | 178,615,842 | 13,861,438 | 182,165,816 | 1,188.6 |
- Classified as a large-sized corporation? | Yes | |||
3. Financial status (KRW thou.) | Current fiscal year | Previous fiscal year | ||
- Total assets | 5,704,365,860 | 4,938,346,285 | ||
- Total liabilities | 3,660,109,900 | 3,228,765,246 | ||
- Total shareholders' equity | 2,044,255,960 | 1,709,581,039 | ||
- Capital stock | 46,957,120 | 46,957,120 | ||
- Total shareholders' equity/capital stock ratio (%) | 4,353.45 | 3,640.73 | ||
4. Main causes for changes in sales or profits/losses amount |
- Increase in sales and profit following the recovery in domestic and overseas demand for vehicles relative to the previous fiscal year (2020) - One-time labor cost (voluntary retirement) has been reflected for the previous fiscal year (2020). | |||
5. Date of board resolution (decision date) | 2022-02-09 | |||
- Attendance of outside directors | Present (No.) | 4 | ||
Absent (No.) | - | |||
- Attendance of auditors (members of Audit Committee who are not outside directors) | - | |||
6. Other matters to be factored into investment decisions | ||||
- The information above is interim operational results on a consolidated basis prepared in accordance with Korean International Financial Reporting Standards (K-IFRS). - The performance forecast above has been provided for the convenience of investors before a full review by an external auditor. As such, please be aware that differences may arise from the actual results. | ||||
※ Related disclosure |
2022-02-11 Changes of 30% or More in Sales or Profits/Losses (15% or More in the Case of Large-sized Corporations) |
Category | Financial statements | Current fiscal year | Previous fiscal year |
Total shareholders' equity (excluding non-controlling shareholders' equity) | Consolidated financial statements | 1,954,540,750 | 1,637,469,782 |
Total shareholders' equity/capital stock ratio(%) (excluding non-controlling shareholders' equity) | Consolidated financial statements | 4,162.39 | 3,487.16 |
Sales amount (limited to amount of revenue according to sales of goods and services provided) (KRW thou.) | Non-consolidated financial statements | 2,895,766,690 | 3,009,765,572 |
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Mando Corporation published this content on 17 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2022 07:10:13 UTC.