Correction of information on the consolidated
financial statements and financial statements for
the years ended Dec. 31,2021
Date of events
2022/04/08
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2022/04/08
2.Company name:FIRST STEAMSHIP COMPANY, LIMITED
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 loaning of funds and endorsements and guarantees
on the consolidated financial statements and financial statements
for the years ended Dec. 31,2021
6.Information items/ statements to be corrected:
The consolidated financial statements and the financial statements
for the years ended Dec. 31,2021(attachment1,2)
7.Amounts/ contents/ number of page to be corrected:
The page 82 of the consolidated financial statements and the page 49 of
The financial statements
Quanzhou Grand Ocean Commercial Ltd. loan to Sanhohsiensen Commercial Ltd.
Lending limit for each borrowing company: NT$13,696 thousand
Total lending limit: NT$13,696 thousand
The page 84 of the consolidated financial statements and the page 51 of
The financial statements
Grand Ocean Classic Commercial Group Ltd. endor and guarantee
Grand Ocean Retail Group Ltd.
The max balance for single enterprise of the endorsments and guarantee:
NT$69,997,960 thousand
The max balance of the endorsments and guarantee:NT$69,997,960 thousand
Grand Ocean Classic Commercial Group Ltd. endor and guarantee
Grand Citi Ltd.
The max balance for single enterprise of the endorsments and guarantee
:NT$69,997,960 thousand
The max balance of the endorsments and guarantee:NT$69,997,960 thousand
Fuzhou Grand Ocean Commoncial Ltd.endor and guarantee Grand Ocean
Classic Commercial Group Ltd.
The max balance for single enterprise of the endorsments and guarantee
:NT$17,537,875 thousand
The max balance of the endorsments and guarantee:NT$17,537,875 thousand
8.Amounts/ contents/ number of page after correction:
The page 82 of the consolidated financial statements and the page 49 of
The financial statements
Quanzhou Grand Ocean Commercial Ltd. loan to Sanhohsiensen Commercial Ltd.
Lending limit for each borrowing company: NT$311,958 thousand
Total lending limit: NT$311,958 thousand
The page 84 of the consolidated financial statements and the page 51 of
The financial statements
Grand Ocean Classic Commercial Group Ltd. endor and guarantee
Grand Ocean Retail Group Ltd.
The max balance for single enterprise of the endorsments and guarantee
:NT$69,926,345 thousand
The max balance of the endorsments and guarantee:NT$69,926,345 thousand
Grand Ocean Classic Commercial Group Ltd. endor and guarantee
Grand Citi Ltd.
The max balance for single enterprise of the endorsments and guarantee
:NT$69,926,345 thousand
The max balance of the endorsments and guarantee:NT$69,926,345 thousand
Fuzhou Grand Ocean Commoncial Ltd.endor and guarantee Grand Ocean
Classic Commercial Group Ltd.
The max balance for single enterprise of the endorsments and guarantee
:NT$17,466,260 thousand
The max balance of the endorsments and guarantee:NT$17,466,260 thousand
9.Countermeasures:Reissue the revised filing to MOPS
10.Any other matters that need to be specified:None
Attachments
Original Link
Original Document
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Disclaimer
First Steamship Co. Ltd. published this content on 08 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 April 2022 08:48:08 UTC.
First Steamship Company, Ltd. is a Taiwan-based company principally engaged in sea transportation businesses and the operation of department stores. The Company operates through two segments. Sea Transportation segment is engaged in the provision of international transportation services of bulk cargo and ship chartering services. It focuses on cereals, ore sands, coal and fertilizer, among others. Ships under the Company include Ever Blossom, Ever Shining, Ever Excellent and Ever Leader, among others. Department Stores segment is engaged in retailing businesses in Mainland China. It provides apparels, jewelry products, cosmetics products, footwear products, sports supplies and home appliances, among others.
FIRST STEAMSHIP CO., LTD. 
