Correction of information and related to relevant party transactions and significant transactions to the Companys financial statements for FY2020 and FY2021
· Issued by Century Iron & Steel Industrial Co., Ltd.
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Today's Information
Provided by: Century Iron And Steel Industrial Co.,Lt
SEQ_NO
1
Date of announcement
2022/06/16
Time of announcement
17:39:15
Subject
Correction of information and related to relevant
party transactions and significant transactions to the
Companys financial statements for FY2020 and FY2021
Date of events
2022/06/16
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2022/06/16
2.Company name:Century Iron & Steel Industrial Co. Ltd.
3.Relationship with the Company (please enter "the company itself"
or "subsidiaries"):the company itself
4.Reciprocal shareholding percentage:N/A
5.Cause of occurrence:Correction of information and tables related to related
party transactions and significant transactions in the notes to the
Companys individual financial statements for FY2020 and FY2021
6.Information items/ statements to be corrected:Related Party Transactions,
Significant Transactions Related Information and Tables / Individual
Financial Reports for FY2020 and FY2021
7.Amounts/ contents/ number of page to be corrected:Notes to Individual
Financial Statements for FY2020/P88 and P97
Note 13: Information on significant transactions
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Notes to Financial Statements for FY2021/P69, P70, P75 and P89
1. Significant transactions with related parties
2. Note 13: Information on significant transactions
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8.Amounts/ contents/ number of page after correction:Notes to Consolidated
Financial Statements for FY2020/P88 and P97
1. Note 13: Information on significant transactions
2. The cumulative amount of purchases or sales of securities amounting to
at least NT$300 million or 20% of the paid-in capital during the period
(1) The Companys cumulative purchases or sales of a single marketable
security amounting to at least NT$300 million or 20% of the paid-in capital
during the period: Please refer to Table 7 (attached).
(2) Addition of table 7
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Notes to Individual Financial Statements for FY2021/P69, P70, P75,P89
and P99
1. Names and relationships of related parties - Correction of the
dissolution date of TAI-SHING CENTURY WIND POWER Co. Ltd.
2. Significant transactions with related parties - Total labor costs for
FY2021
3. Significant transactions with related parties - Carrying value, selling
price, and gain or loss on disposal of investment property to Jun-Yu Lai in
FY2021
4. Significant transactions with related parties - sale of office equipment
in FY2020
5. Note 13: Information on significant transactions
6. Table 8: Accumulated purchases or sales of securities amounting to at
least NT$300 million or 20% of the paid-in capital during the period
(1) Note 2 - The dissolution date is corrected to July 31, 2020.
(2) The total amount of labor costs for fiscal 2021 is corrected to
$535,342.
(3) The carrying value/sale price/gain on disposal of investment properties
sold to Jun-Yu Lai in FY2021 was corrected to $6,006/$17,817/$11,811.
(4) The sale of office equipment in FY2020 was corrected to
Century Bladt Foundations Co., Ltd
(5) The Companys cumulative purchases or sales of a single marketable
security amounting to at least NT$300 million or 20% of the paid-in capital
during the period: Please see Table 8.
(6) Added table 8
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9.Countermeasures:Corrected and re-uploaded to the Market Observation Post
System
10.Any other matters that need to be specified:None
