Announcement
Audit Report for Fiscal Year 2010
Audit Report for Fiscal Year 2010
Samjong KPMG audited MK Trend Co., Ltd.'s financial statements for the year ended December 31, 2010. The audited statements include the statement of financial position, income statement, statement of appropriation of retained earnings, statement of changes in equity, and statement of cash flows.
| Item | Details |
|---|---|
| Audit report date | February 21, 2011. |
| Auditor | Samjong KPMG. |
| Opinion | Unqualified opinion. The financial statements present fairly, in all material respects, the Company's financial position, operating results, changes in retained earnings and equity, and cash flows in accordance with accounting principles generally accepted in Korea. |
| Comparative financial statements | The 2009 comparative financial statements were audited by another auditor, whose report dated March 22, 2010 expressed an unqualified opinion. |
| Reporting period | January 1 through December 31, 2010. |
Original audit report
- Audit Report for Fiscal Year 2010.pdf (PDF, 44 pages)
The attached files are the original Korean-language corporate filings and remain the authoritative source documents.
Attachments