1. Date of the event: 115/06/03 2. Company name: RITEK Corporation 3. Relationship to the company: The Company 4. Mutual shareholding ratio: Not applicable 5. Reason for the event: Correction of Note 7.11.(1) P.65 of the FY114 individual financial statements and Note 7.(10)(a) P.72 of the English version. 6. Item corrected: Financial statement notes. 7. Amount before correction: FY114 individual financial statement Note 7.11.(1) P.65 B. The Company sold the property, plant and equipment to the following related parties: Machinery and equipment 857,526 English version Note 7.(10) P.72 B. The Company sold the property, plant and equipment to the following related parties: Machinery and equipment 857,526 8. Amount after correction: FY114 individual financial statement Note 7.11.(1) P.65 B. The Company sold the property, plant and equipment to the following related parties: Machinery and equipment 858 English version Note 7.(10) P.72 B. The Company sold the property, plant and equipment to the following related parties: Machinery and equipment 858 9. Countermeasures: Published material information and posted in the financial report correction area. 10. Other remarks: None.
FACT BOX
- Source: PR Times
- Category: News
- Dates in source: 115/06/03