Allied Industrial To correct accountant's audit opinion of the company's 2021-year consolidated financial report iXBRL filing information
· Issued by Allied Industrial Corp., Ltd.
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Today's Information
Provided by: ALLIED INDUSTRIAL CORP.,LTD.
SEQ_NO
1
Date of announcement
2022/03/31
Time of announcement
16:15:34
Subject
To correct accountant's audit opinion of the
company's 2021-year consolidated financial report
iXBRL filing information
Date of events
2022/03/31
To which item it meets
paragraph 53
Statement
1.Date of occurrence of the event:2022/03/31
2.Company name:ALLIED INDUSTRIAL CORP., LTD.
3.Relationship to the Company (please enter "head
office" or "subsidiaries"):head office
4.Reciprocal shareholding ratios:N/A
5.Cause of occurrence:
The company posted that 2021-year consolidated
financial report iXBRL's accountant's audit opinion with qualified
opinion/conclusion which should be actually unqualified opinion/conclusion.
6.Information items/ statements to be corrected:
The company's 2021-year consolidated financial report
iXBRL with accountant's audit opinion.
7.Amounts/ contents/ number of page to be corrected:
Qualified opinion/conclusion.
8.Amounts/ contents/ number of page after correction:
Unqualified opinion/conclusion.
9.Countermeasures:Re-announcement declaration.
10.Any other matters that need to be specified:None
