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POLARIS UNO, Inc. — Investor Relations & Filings

Ticker · 114630 ISIN · KR7114630007 KO Manufacturing
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Filings indexed 260 across all filing types
Latest filing 2020-03-24 Board/Management Inform…
Country KR South Korea
Listing KO 114630

About POLARIS UNO, Inc.

http://en.polarisuno.com/

POLARIS UNO, Inc. is a company engaged in the synthetic fiber and chemical businesses. Its synthetic fiber division specializes in manufacturing various types of yarn and thread, primarily for use in wig production. The chemical division's product line includes materials such as PVC and plastic lenses.

Recent filings

Filing Released Lang Actions
사외이사의선임ㆍ해임또는중도퇴임에관한신고
Board/Management Information Classification · 100% confidence The document is a regulatory filing submitted to the Financial Services Commission/Korea Exchange regarding the appointment or dismissal of an outside director. This type of disclosure specifically concerns changes in the company's board of directors, which falls under the 'Board/Management Information' category.
2020-03-24 Korean
정기주주총회결과
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is an official report of the results of a General Meeting of Shareholders (정기주주총회결과). It details the outcomes of voting on agenda items such as financial statement approval, dividend declarations, director appointments, and remuneration limits. This falls directly under the definition of a Declaration of Voting Results & Voting Rights Announcement (DVA).
2020-03-24 Korean
주요사항보고서(자기주식취득신탁계약체결결정)
Transaction in Own Shares Classification · 100% confidence The document is a 'Major Matters Report' (주요사항보고서) filed with the Korean Financial Supervisory Service/Korea Exchange. It specifically details a decision to enter into a trust agreement for the acquisition of treasury shares (자기주식취득 신탁계약 체결 결정). This falls under the category of a company buying back its own shares, which is classified as 'Transaction in Own Shares' (POS).
2020-03-19 Korean
감사보고서제출
Audit Report / Information Classification · 96% confidence The document is a regulatory filing from the Korea Exchange (KRX) titled '감사보고서 제출' (Submission of Audit Report). It provides a summary of financial data, audit opinions, and key financial metrics (assets, liabilities, profit/loss) for the fiscal year. While it contains financial data, it is a standardized regulatory disclosure form used to announce the receipt and submission of the audit report to the exchange, rather than the full, multi-page audited financial statement document itself. Therefore, it fits the 'Report Publication Announcement' (RPA) category as it serves as the official notice of the audit report's availability. FY 2019
2020-03-16 Korean
[기재정정]매출액또는손익구조30%(대규모법인은15%)이상변동
Audit Report / Information Classification · 95% confidence The document is a regulatory filing from a Korean company (Uno & Company) regarding a correction to a previously submitted financial disclosure ('매출액 또는 손익구조 30%이상 변동'). It details specific changes to financial figures (operating profit, net income) due to the external audit process. Since this is a formal regulatory announcement of financial results and their subsequent correction, it falls under the 'Regulatory Filings' category as it is a specific type of mandatory disclosure filing (DART system filing) that does not fit into the other specialized categories like 10-K or Earnings Release. FY 2019
2020-03-11 Korean
[기재정정]의결권대리행사권유참고서류
Regulatory Filings Classification · 95% confidence The document is a formal 'Correction Report' (정정신고) filed by Uno & Company. It details specific corrections made to previously submitted financial statements (Annual Report/10-K equivalent) due to an audit adjustment. It provides 'Before' and 'After' tables for consolidated and separate financial statements, including balance sheets, income statements, and cash flow statements. Since this is a formal regulatory filing correcting previously released financial data, it falls under the category of Regulatory Filings (RNS) as it is a specific type of corporate disclosure that does not fit into the primary report categories like 10-K or IR, but rather serves as a corrective regulatory update.
2020-03-11 Korean

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