| Announcement of revision of Jan-Jun 2024 unaudited related party transactions |
|---|
| 2024-08-12 |
|
1.Date of occurrence of the event:2024/08/12 2.Company name:KWONG LUNG ENTERPRISE CO.,LTD. 3.Relationship to the Company (please enter ”head office”or ”subsidiaries”):head office 4.Reciprocal shareholding ratios:NA 5.Cause of occurrence:revision of Jan-Jun 2024 unaudited related party transactions 6.Information items/ statements to be corrected:Jan-Jun 2024 unaudited related party trasnactions,【Acquisition of assets】and【Disposal of assets】 7.Amounts/ contents/ number of page to be corrected: (In Thousands of New Taiwan Dollars) 【Acquisition of assets】 Name of the related party:Kai Sheng Investment Co., Ltd. Assets acquired:Investments accounted for using the equity method Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 0 0 Feb.2024 0 0 Mar.2024 0 0 Apr.2024 0 0 May.2024 0 0 Jun.2024 0 0 Name of the related party:Modern Boutique Investment Co., Ltd. Assets acquired:Investments accounted for using the equity method Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 0 0 Feb.2024 0 0 Mar.2024 0 0 Apr.2024 0 0 May.2024 0 0 Jun.2024 0 0 Name of the related party:HSU, LI-HONG Assets acquired:Investments accounted for using the equity method Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 0 0 Feb.2024 0 0 Mar.2024 0 0 Apr.2024 0 0 May.2024 0 0 Jun.2024 0 0 Name of the related party:Gong Tong Zu Lin Co., Ltd. Assets acquired:Right-of-use assets Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 0 0 Feb.2024 0 0 Mar.2024 0 0 Apr.2024 0 0 May.2024 0 0 Jun.2024 0 0 【Disposal of assets】 Name of the related party:Kai Sheng Investment Co., Ltd. Assets disposed:Investments accounted for using the equity method Reporting Book Transaction Accumulated Profit/ Accumulated period value of amount of transaction loss of profit/ assets assets amount of assets loss of disposed disposed assets disposed assets this this disposed this disposed of month month this year month the year Jan.2024 0 0 0 0 0 Feb.2024 0 0 0 0 0 Mar.2024 0 0 0 0 0 Apr.2024 0 0 0 0 0 May.2024 0 0 0 0 0 Jun.2024 0 0 0 0 0 Name of the related party:Ou Li Investment Co., Ltd. Assets disposed:Investments accounted for using the equity method Reporting Book Transaction Accumulated Profit/ Accumulated period value of amount of transaction loss of profit/ assets assets amount of assets loss of disposed disposed assets disposed assets this this disposed this disposed of month month this year month the year Jan.2024 0 0 0 0 0 Feb.2024 0 0 0 0 0 Mar.2024 0 0 0 0 0 Apr.2024 0 0 0 0 0 May.2024 0 0 0 0 0 Jun.2024 0 0 0 0 0 8.Amounts/ contents/ number of page after correction: (In Thousands of New Taiwan Dollars) 【Acquisition of assets】 Name of the related party:Kai Sheng Investment Co., Ltd. Assets acquired:Investments accounted for using the equity method Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 105,815 105,815 Feb.2024 0 105,815 Mar.2024 0 105,815 Apr.2024 0 105,815 May.2024 0 105,815 Jun.2024 0 105,815 Name of the related party:Modern Boutique Investment Co., Ltd. Assets acquired:Investments accounted for using the equity method Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 78,378 78,378 Feb.2024 0 78,378 Mar.2024 0 78,378 Apr.2024 0 78,378 May.2024 0 78,378 Jun.2024 0 78,378 Name of the related party:HSU, LI-HONG Assets acquired:Investments accounted for using the equity method Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 52,907 52,907 Feb.2024 0 52,907 Mar.2024 0 52,907 Apr.2024 0 52,907 May.2024 0 52,907 Jun.2024 0 52,907 Name of the related party:Gong Tong Zu Lin Co., Ltd. Assets acquired:Right-of-use assets Reporting Amount of Accumulated period assets amount of acquired assets this acquired month this year Jan.2024 6,995 6,995 Feb.2024 0 6,995 Mar.2024 0 6,995 Apr.2024 11,734 18,729 May.2024 0 18,729 Jun.2024 0 18,729 【Disposal of assets】 Name of the related party:Kai Sheng Investment Co., Ltd. Assets disposed:Investments accounted for using the equity method Reporting Book Transaction Accumulated Profit/ Accumulated period value of amount of transaction loss of profit/ assets assets amount of assets loss of disposed disposed assets disposed assets this this disposed this disposed of month month this year month the year Jan.2024 137,168 157,439 157,439 20,272 20,272 Feb.2024 0 0 157,439 0 20,272 Mar.2024 0 0 157,439 0 20,272 Apr.2024 0 0 157,439 0 20,272 May.2024 0 0 157,439 0 20,272 Jun.2024 0 0 157,439 0 20,272 Name of the related party:Ou Li Investment Co., Ltd. Assets disposed:Investments accounted for using the equity method Reporting Book Transaction Accumulated Profit/ Accumulated period value of amount of transaction loss of profit/ assets assets amount of assets loss of disposed disposed assets disposed assets this this disposed this disposed of month month this year month the year Jan.2024 46,499 53,372 53,372 6,872 6,872 Feb.2024 0 0 53,372 0 6,872 Mar.2024 0 0 53,372 0 6,872 Apr.2024 0 0 53,372 0 6,872 May.2024 0 0 53,372 0 6,872 Jun.2024 0 0 53,372 0 6,872 9.Countermeasures:Reupload the correct information to the MOPS 10.Any other matters that need to be specified:NA |