Corrected the Company's 2021 Q3 and Q4 iXBRL and information on investments in mainland China and re-uploaded 2021Q3 consolidated financial statements
· Issued by Aethertek technology co., Ltd
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Today's Information
Provided by: Aethertek technology co., Ltd.
SEQ_NO
1
Date of announcement
2022/05/25
Time of announcement
13:55:49
Subject
Corrected the Company's 2021 Q3 and Q4 iXBRL and
information on investments in mainland China
and re-uploaded 2021Q3 consolidated financial statements
Date of events
2022/05/25
To which item it meets
paragraph 53
Statement
1.Date of occurrence of the event:2022/05/25
2.Company name:Aethertek technology co., Ltd.
3.Relationship to the Company (please enter "head
office" or "subsidiaries"):head office
4.Reciprocal shareholding ratios:N.A.
5.Cause of occurrence:
一、Corrected the consolidated financial statements as per the IFRSs
for 2021 Q3/English version-consolidated financial statements/Table 6
二、Corrected the information on investments in mainland China for
2021 Q3 and Q4 (actual amounts)
6.Information items/ statements to be corrected:
一、Corrected the consolidated financial statements for 2021 Q3
as per the IFRSs - Table 6/Information on investments in mainland China
二、Corrected the English version of the consolidated statements for
2021 Q3 as per the IFRSs -Table 6/
Information on investments in mainland China
for the Nine Months Ended September 30, 2021
三、Corrected the information on investments in mainland China
for 2021 Q3 (actual amount)
四、Corrected the information on investments in mainland China
for 2021 Q4 (actual amount)
7.Amounts/ contents/ number of page to be corrected:
一、Consolidated financial statements for 2021 Q3 as per the
IFRSs/Table 6/Information on investments in mainland China
NT$0(thousand NTD)/Accumulated outward remittance for investment from Taiwan
at the end of this period/
Page 54 of the financial statements.
二、The English version of the consolidated statements
for 2021 Q3 as per the IFRSs/Table 6
Information on investments in mainland China
for the Nine Months Ended September 30, 2021
NT$0(thousand NTD)
Accumulated Outward Remittance for Investment from Taiwan as of
September 30, 2021
P53。
三、The information on investments in mainland China for 2021Q3
(actual amount)
Trantest Precision(China)Ltd.
NT$0(thousand NTD)/Accumulated outward remittance for investment
from Taiwan at the end of this period
四、The information on investments in mainland China for 2021Q4
(actual amount)
Trantest Precision(China)Ltd.
NT$0(thousand NTD)/Accumulated outward remittance for investment
from Taiwan at the end of this period
8.Amounts/ contents/ number of page after correction:
一、Consolidated financial statements for 2021 Q3 as per the
IFRSs/Table 6/Information on investments in mainland China
NT$228,419(thousand NTD);$8,025(thousand USD)/
Accumulated outward remittance for investment from Taiwan
at the end of this period/Page 54 of the financial statements.
二、The English version of the consolidated statements
for 2021 Q3 as per the IFRSs/Table 6
INFORMATION ON INVESTMENTS IN MAINLAND CHINA
FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2021
NT$228,419(thousand NTD);$8,025(thousand USD)/
Accumulated Outward Remittance for Investment from Taiwan as of
September 30, 2021
P53。
三、The information on investments in mainland China for 2021Q3
(actual amount)
Trantest Precision(China)Ltd.
$228,419(thousand NTD)/Accumulated outward remittance for investment
from Taiwan at the end of this period
四、The information on investments in mainland China for 2021Q4
(actual amount)
Trantest Precision(China)Ltd.
$228,419(thousand NTD)/Accumulated outward remittance for investment
from Taiwan at the end of this period
9.Countermeasures:
(1)Re-uploaded consolidated financial statements as per the IFRSs for 2021Q3
/English version-consolidated financial statements
(2)Re-uploaded Q3 and Q4 iXBRL
(3)Made a new announcement of the information on investments in mainland
China for 2021 Q3 and Q4 (actual amounts) on the MOPS
10.Any other matters that need to be specified:None.