본문 바로가기
bar_progress

Text Size

Close

[eDisclosure Catches the Eye] KOSDAQ - 16th

[Asia Economy Reporter Myung-Hwan Lee]



▲Danawa=Decided to merge with Korea Center Co., Ltd. through absorption.


▲Coastem=Decided to merge with ChemOn Co., Ltd. through absorption.


▲Sejong Telecom=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to limitation of audit scope.


▲iToxxi=Announced that the capital impairment ratio for the first half of this year (January to June) was 51.4%, confirming that the capital impairment ratio exceeded 50%.


▲Melpas=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to uncertainty about the going concern.


▲Myungsung TNS=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to 'limitation of audit scope on basic financial statements' and 'lack of audit evidence on financial statements and internal control.'


▲PHC=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to 'limitation of review scope on basic consolidated financial statements' and 'restrictions on major review procedures.'


▲Neuros=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to 'limitation of review scope on basic consolidated financial statements' and other reasons.


▲Hansong Neotek=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer on basic financial statements.'


▲Smart Solutions=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to 'uncertainty about going concern assumptions.'


▲Husen Tech=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to 'limitation of audit scope on basic financial statements' and other reasons.


▲Alpha Holdings=Announced that after reviewing the semi-annual report this year, it received a qualified opinion due to limitation of audit scope.


▲Vivozon Healthcare=Announced that after reviewing the semi-annual report this year, it received an audit opinion of 'disclaimer' due to 'non-receipt of reliable semi-annual financial statements' and other reasons.


© The Asia Business Daily(www.asiae.co.kr). All rights reserved.

Special Coverage


Join us on social!

Top