1. Date of Event: 115/06/15
2. Company Name: Chung Fu International Co., Ltd.
3. Relationship with Company (Please enter本公司or Subsidiary):本公司
4. Cross-shareholding Ratio: Not applicable
5. Reason for Occurrence: Announcement of revised iXBRL filing information for the restated 114th fiscal year financial report
6. Items/Reports Subject to Correction:
1. Auditor's Report (Review Report) in the iXBRL of the 114th fiscal year financial report
2. Information regarding names and locations of investee companies in the iXBRL of the 114th fiscal year financial report
7. Information Prior to Correction (Amount/Content/Page):
1. Type of Auditor's Report: Qualified Opinion
2. Notes in the supplementary table on names, locations, and related information of investee companies: "Note 1: Investee companies accounted for using the equity method. Note 2: Calculated by deducting the investment cost converted based on the proportion of investment sold from the original investment cost. Note 3: The ending book value and current period investment gains/losses in this supplementary table are calculated based on unaudited financial information from internal settlements for the same period."
8. Information After Correction (Amount/Content/Page):
1. Type of Auditor's Report: Unqualified Opinion
2. Notes in the supplementary table on names, locations, and related information of investee companies: "Note 1: Investee companies accounted for using the equity method. Note 2: Calculated by deducting the investment cost converted based on the proportion of investment sold from the original investment cost."
9. Response Measures: Re-file and re-announce after restatement
10. Other Matters to be Disclosed:
There are no differences in amounts between the financial report before and after restatement for the 114th fiscal year.
FACT BOX
- Source: PR Times
- Category: News
- Dates in source: 115/06/15