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SANGSINENERGYDISPLAYPRECISIONCO.,LTD — Audit Report / Information 2022
Aug 2, 2022
16771_rns_2022-08-02_6bb5adfb-b0dc-442e-b1cf-39cf11f3c291.html
Audit Report / Information
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&cr
????????(??)???????????3,751,76527.703,835,28628.1498,4770.73 98,477 0.72???? : ?????? ???? ?? ???????? ???
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1. ??????翡 ???? ???? ????????(??)091580???????????13,628,219
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2. ????????? ???? ???? ??. ??????
(1) ?????? ????
????????????(????)????α?-???????????(KIM ILBOO)????? ???ı? ????501013????(??????)???????????????(??)?繫?????????041-58******??????041-58************ssedp.co.kr
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| ?????? ?????&cr?? ????? | ?????? | ?μ? |
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(2) ??????? ???? ??????? ????(????, ??????, ?????????, ?ι??? ?????? ??? ????)
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??. ?????????
(1) ????????? ????
1???¼?????(????)????511225????α????? ???? ???-????2????????(????)????780418????α????? ???? ??????????(???)3??????????(????)????751221????α????? ???? ?????????????4?? ??????(????)????760205????α????? ???? ?????????????5?????????(????)???650202????α??? ???? ????????????(???)
| ???? | ?? ??&cr(???) | ???? | ????????????? ???? | ???????&cr???&cr???????&cr??? ?? | ???? | ?? ??&cr(??????) | ?? ??&cr(???????) | ?????????? ???? |
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* ???? ??????????????? ????
(2) ?????????? ???? ??????? ????(????, ??????, ?????????, ?ι??? ?????? ??? ????)
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(?????? ??? ?????????? ???? ??3-10?? ??2??? ???? "?????????"?? ??쿡 ????) &cr
(1) ??????????? ????
-------
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(2) ???????????? ???? ??????? ????
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&cr
3. ?????????? ?? ?? ???????? 2022?? 04?? 12???????53,751,76527.703,751,76527.7013,544,6982022?? 08?? 02???????53,835,28628.143,835,28628.1413,628,21983,5210.4483,5210.4483,521
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| ???? ???? | ?????????? | ?????? ??&cr(??) | ????&cr(%) | ????&cr(??) | ????&cr(%) |
| --- | --- | --- | --- | --- | --- |
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4. ???????? ?????? ???????? ??????????? ???? ???? ????? ??154?? ??1?? ?? ??? ???? ????? ????? ????? ???????μ? ??翡 ??????? ?????? ??????. ???? 1.~10. ?? ??? ????? ???? ???? ????? ??????, ????? ???????μ? ????? ????????? ?????? ?? ??? ?????? ????? ??쿡?? ????? ???????? ????????? ???? ???????? ?????? ????????.&cr&cr- ???????? ??????????? ???? ???? ????? ??154?? ??1?? ?? ?(???1~10?)&cr1. ??? ?? ?????? ????,???? ??? ?????? ????&cr2. ???? ?? ????? ????? ????? ?????? ????&cr3. ????? ??????? ????&cr4. ????? ????? ????&cr5. ????? ???, ??? ?? ???????&cr6. ????? ?????? ??? ?? ????&cr7. ?????????? ???, ?? ??? ??????????? ????? ?????? ????? ????? ???,??&cr8. ????? ?????? ??? ??? ??????????? ????? ?????? ????? ????? ???&cr9. ?????????? ??? ??? ??????, ???? ?????? ???????θ? ???? ??? ???, ?? ??? ??? ????? ????? ???, ???? ??? ???&cr10. ????? ???
&cr
5. ????[????]???? ?????? ???? ??? ?? ???????? ???????, ????? : ?????? ???? ??? ?? ???????? ???-
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??2?? ??????????
1. ?????? ?? ?????????? ???????? ??. ?????? ?????? ???????? ?????5010132,036,007--------2,036,00714.94???¼?511225969,503--------969,5037.11????780418521,604--------521,6043.83??????751221208,685--------208,6851.53?? ??76020550,830--------50,8300.37?????65020248,657--------48,6570.36
| ?? ?? | ?? ??&cr(???) | ???????&cr???&cr?????&cr????? ?? | ?????????? ???? | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
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| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| ????&cr???&cr??? | ????&cr??? ???????&cr???????? | ????&cr??? ???????&cr????? ??? | ???&cr(??) | ????&cr(%) |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
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| | | | A | a1 | a2 | B | C | D | E | F | G | | |
| H | | | | | | | |
13,628,219-28.1428.14
| ???????&cr??????? ???(I) | ????????????? ??&cr(a1+a2+B+C+D+E+F+G=H) | ????????(%) | |
| --- | --- | --- |
| ?????? ????????&cr[A+H / I+H-(E+F+G)??] ?? 100 | ????? ????????&cr(A / I) ?? 100 |
| --- | --- | --- |
?? ???????? ????? ????????, ????????? ????? ?????????????????????? ?? ???????? ??????? ??ĸ??????? ?? ????? ?и?? ??????? ??????????????&cr
??. ???????º? ???????? ?????5010132,036,007------2,036,00714.94???¼?511225969,503------969,5037.11????780418521,604------521,6043.83??????751221208,685------208,6851.53?? ??76020550,830------50,8300.37?????65020248,657------48,6570.36
| ???? | ????&cr(???) | ???????&cr???&cr?????&cr????? ?? | ?????? ????? ????(???????? ??????????? ???? &cr???? ????? ??142??) ???? | | | | | | | ??? | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| ??1? | ??2? | ??3? | ??4? | ??5? | ??6? | ??7? | ??? | ???? |
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&cr?? ?????? ????? ????(???????? ??????????? ???? ???? ????? ??142??)&cr&cr - ??1? ?????? ????ε??? ????? ??????? ?????? ??????? ???&cr - ??2? ?????? ??????? ???, ?? ???? ??? ???? ?????? ?ε???????? ?????°??&cr - ??3? ?????? ??????? ?????? ????????????, ?? ???? ??? ???? ??? ???? ?? ????(?????? ??? ?????? ?? ??? ?????? ???????)?? ?????? ???&cr - ??4? ?????? ??????? ?????? ???????????????????????, ?? ???? ??? ???? ??? ?????? ?????? ????? ?????? ?????? ???&cr - ??5? ?????? ????? ??????? ??? ??? ???? ????? ????? ?????? ???? ?? ?? ?????翡 ????? ????????μ??? ?????? ?????? ???&cr - ??6? ?????? ??????????? ??? ?? ??5????1????2??? ???? ?????? ????? ???? ?? ???μ? ?? ????? ??翡 ????? ????????μ??? ?????? ?????? ???&cr - ??7? ??ĸ????????? ?ο????? ???μ? ?? ????? ??翡 ????? ????????μ???&cr ?????? ?????? ???
2. ???????? ???? ??? ??. ??? ???? ????
| ?????????????????????????????????? ?? ????? ???, ???? ???? |
*????? ?????????? ?????? ??? ?????п? ???? ?????? ????? ?? ????
??. ??? ???? 1?????????????780418??????? ???16,059??????????????????2022?? 04?? 11??2022.04.11~2022.10.240.12????2?????????????780418??????? ???82,418??????????????????2022?? 04?? 11??2022.04.11~2022.10.110.60???? 98,4770.72-
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&cr
??. ??????? ??????? ??? ??? ???????
116,059100,000,000????4140-282,418900,000,000????4140-
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3. ?????? ?? ???????? ????????(????????? ????) --------------
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| ??????(??) | ????(%) | ??????(??) | ????(%) | ??(??) | ????(%) |
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| ?? ?? | |
&cr
??3?? ?????????? ???? ?????? ????
1. ???????? ???? ?????501013-----------???¼?511225-----------????78041859,658--------59,6580.44??????751221-----------?? ??760205-----------?????65020223,863--------23,8630.18
| ?? ?? | ?? ??&cr(???) | ???????&cr???&cr?????&cr????? ?? | ?????????? ???? | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |
| ?? ?? | | | ????&cr?μ?????&cr????? | ???&cr????? | ????&cr?μ????&cr????? | ???&cr????? | ?????????? | ??? | ?? ?? | |
| --- | --- | --- | --- | --- | --- | --- | --- |
| ????&cr???&cr??? | ????&cr??? ???????&cr???????? | ????&cr??? ???????&cr????? ??? | ???&cr(??) | ????&cr(%) |
| --- | --- | --- | --- | --- | --- | --- | --- |
| ?????? |
| ???&cr?????? |
&cr&cr&cr&cr
2. ???κ??????? ????7804182022?? 07?? 29??CB?μ?(+)????????-59,65859,6588,636?????? ????(CallOption) ???&cr(??????? : 8,381)????7804182022?? 08?? 01???????(-)????????59,658-59,658-8,636??????????7804182022?? 08?? 01???????????????(+)??????? ???461,94659,658521,6048,636???????????6502022022?? 07?? 29??CB?μ?(+)????????-23,86323,8638,636?????? ????(CallOption) ???&cr(??????? : 8,381)?????6502022022?? 08?? 01???????(-)????????23,863-23,863-8,636???????????6502022022?? 08?? 01???????????????(+)??????? ???24,79423,86348,6578,636??????
| ????&cr(???) | ??????? ???&cr????????? ?? | ??????* | ???/???&cr??? | ??????&cr???? | ???? ???? | | | ???/???&cr???** | ?? ?? |
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| ?????? | ???? | ?????? |
| --- | --- | --- | --- | --- | --- | --- | --- |
* ????????? ?????? ????? ??쿡?? ?? ????????
** ??? ???? ?????? ??? ??? ?????? ???(????????)???? ??? ??? ?????? ??????? ?????????? ????? ??????? ??????, ( )?? ????? ??? ?????? ??????? ???&cr
3. ??濡 ????? ?????? ???????? (1) ????????? ???? ????780418500,000,000--500,000,000?????650202200,000,000--200,000,000
| ???? | ??????? ???&cr??????????? | ??????(H) | ?????(I) | ???(J) | ??(H+I+J) |
|---|---|---|---|---|---|
(2) ????????? ???????? ?? ??? ?? ???????? ??? ????780418??μ?? ?? ?????? ???????????650202??μ?? ?? ?????? ??????
| ???? | ??????? ???&cr??????????? | ????????? ???????? ?? ??? |
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