Announcement of the supplements of other disclosure items of the company’s 2021 individual financial reports
· Issued by Horizon Securities Co., Ltd.
Close
Today's Information
Provided by: HORIZON SECURITIES CO., LTD.
SEQ_NO
1
Date of announcement
2022/04/18
Time of announcement
14:22:53
Subject
Announcement of the supplements of other
disclosure items of the company's 2021 individual
financial reports
Date of events
2022/04/18
To which item it meets
paragraph 53
Statement
1.Date of occurrence of the event:2022/04/18
2.Company name:Horizon Securities 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:To supplement the internal control system statement
annex and the information communication security management on pages 141-1 to
141-5 of other disclosure items of the company's 2021 individual financial
reports.
6.Information items/ statements to be corrected:The company's 2021 individual
financial reports
7.Amounts/ contents/ number of page to be corrected:Omissions of the internal
control system statement annex and information communication security
management on page 141 of other disclosure items of the company's 2021
individual financial reports
8.Amounts/ contents/ number of page after correction:Supplements of the
internal control system statement annex and the information communication
security management on pages 141-1 to 141-5 of other disclosure items of the
company's 2021 individual financial reports.
9.Countermeasures:Re-upload the electronic books to MOPS after correction
10.Any other matters that need to be specified:The above amendments have no
impact on profit or loss
