Submission of Audit Report
[External Auditor's Opinion and Financial Details on Consolidated Financial Statements of the Parent Company or Holding Company]
Category Current fiscal year Previous fiscal year
1. Auditor's opinion on consolidated financial statements
- Auditor's opinion Unqualified opinion Unqualified opinion
- Substantial doubt about the entity`s going concern ability? No No
2. Consolidated B/S (KRW)
- Total assets 5,704,365,860,108 4,938,346,284,697
- Total liabilities 3,660,109,900,441 3,228,765,245,944
- Total shareholders' equity 2,044,255,959,667 1,709,581,038,753
- Total shareholders' equity (excluding non-controlling shareholders' equity) 1,954,540,750,003 1,637,469,781,549
- Capital stock 46,957,120,000 46,957,120,000
※ ＊Total shareholders' equity/capital stock ratio (%)(＊excluding non-controlling shareholders' equity) 4,162.39 3,487.16
3. Consolidated I/S (KRW)
- Sales (limited to amount of revenue according to sales of goods and services provided) 6,147,433,112,950 5,563,504,491,650
- Operating income 232,312,044,666 88,701,330,636
- Net income from continuing operation before income tax 228,125,915,408 5,197,300,318
- Net income 178,615,842,352 13,861,437,600
- Net income attributable to shareholders of parent company 167,136,125,500 5,789,303,434
4. Number of consolidated subsidiaries 19 18
5. Number of major consolidated subsidiaries 4 4
6. Statement of embezzlement in consolidated audit report? No
[External Auditor's Opinion and Financial Details on Separate/Non-Consolidated Financial Statements]
1. External auditor's opinion and accounting financial statements Current fiscal year Previous fiscal year
A. Period Start date 2021-01-01 2020-01-01
End date 2021-12-31 2020-12-31
B. Auditor's opinion, etc.
- Auditor's opinion Unqualified opinion Unqualified opinion
- Substantial doubt about the entity`s going concern ability? No No
- Unqualified opinion on internal accounting control system? No No
C. Condensed B/S (KRW)
- Total assets 3,253,030,772,969 3,166,718,893,056
- Total liabilities 2,097,836,386,575 2,059,049,858,211
- Total shareholders' equity 1,155,194,386,394 1,107,669,034,845
- Capital stock 46,957,120,000 46,957,120,000
※ Total shareholders' equity/capital stock ratio (%) 2,460.10 2,358.89
D. Condensed I/S (KRW)
- Sales (limited to revenue from sales of goods and services provided) 2,895,766,689,600 3,009,765,572,269
- Operating income 26,805,177,106 -10,675,618,149
- Net income from continuing operation before income tax 26,188,861,544 536,556,148
- Net income 20,192,949,754 20,679,046,959
2. Name of external auditor KPMG Samjong Accounting Corp.
3. Date audit report received 2022-03-16
4. Subject to filing of consolidated financial statements? Yes
5. Statement of embezzlement in audit report? No
6. Other matters to be factored into investment decisions
1. The financial statements in the completed audit report submitted to the Corporation by the External Auditor have not been finalized through the approval of the general meeting of shareholders, and may change during the approval process.

2. The data above was prepared in accordance with Korean International Financial Reporting Standards (K-IFRS).
※ Related disclosure -

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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.