Correction of the company's 2021 individual and consolidated financial report notes.
· Issued by Lealea Hotels & Resorts Co. Ltd.
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Today's Information
Provided by: LEALEA HOTELS & RESORTS CO., LTD.
SEQ_NO
2
Date of announcement
2022/04/08
Time of announcement
10:51:12
Subject
Correction of the company's 2021 individual and
consolidated financial report notes.
Date of events
2022/04/08
To which item it meets
paragraph 53
Statement
1.Date of occurrence of the event:2022/04/08
2.Company name:LEALEA HOTELS & RESORTS CO., LTD.
3.Relationship to the Company (please enter "head
office" or "subsidiaries"):head office
4.Reciprocal shareholding ratios:NA
5.Cause of occurrence:
Correction of the company's 2021 individual and
consolidated financial report notes.
6.Information items/ statements to be corrected:
Note Financial statements Note 13 (1) 1. Information
on financings provided.
7.Amounts/ contents/ number of page to be corrected:
Corrected page: individual financial report page 44,
Consolidated Financial Statements Page 49
Information before correction: table segment
THE RICHFOREST HOTEL CO., LTD. loaned funds to
GARDEN EDUCATION CULTURE HOTEL KAOHSIUNG with a
closing balance of $ 10,000(thousand NTD).
8.Amounts/ contents/ number of page after correction:
Corrected page: individual financial report page 44,
Consolidated Financial Statements Page 49
Information after correction: table segment
THE RICHFOREST HOTEL CO., LTD. loaned to
GARDEN EDUCATION CULTURE HOTEL KAOHSIUNG and its ending
balance is $ 0(thousand NTD).
9.Countermeasures:
Announcement and upload the content of the revised
financial report to the Market Observation Post System.
10.Any other matters that need to be specified:
The above are only corrections to the matters disclosed in the notes,
and have no impact on the amount of profit or loss.
