Policy Not to Reflect GL's Accounting Corrections in the Parent Company's Consolidated Accounts
First written in FY2018-Q3. 11 of 12 entries say "Restated". Latest entry: FY2021-Q3.
No other company in this theme has enough history to compare yet.
- FY2021-Q3RestatedAnnual report
「GL's restatement of its prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we have not reflected GL's restatement in our financial statements and continue to apply the accounting treatment used in the fourth preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2021-Q2RestatedAnnual report
「GL's restatement of its prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we have not reflected GL's restatement in our financial statements and continue to apply the accounting treatment used in the fourth preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2021-Q1RestatedAnnual report
「GL's restatement of its prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we have not reflected GL's restatement in our financial statements and continue to apply the accounting treatment used in the fourth preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2020RestatedAnnual report
「The restatement of GL's prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we have not reflected GL's restatement in our financial statements and continue to apply the accounting treatment used from the third preceding consolidated fiscal year onward.」
We have continued the policy of not reflecting GL's restatement of its prior-period financial statements in the parent company's consolidated financial statements and of continuing the previous accounting treatment. - FY2020-Q3RestatedAnnual report
「The restatement of GL's prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we have not reflected GL's restatement in our financial statements and continue to apply the accounting treatment used in the third preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2020-Q2RestatedAnnual report
「The restatement of GL's prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we have not reflected GL's restatement in our financial statements and continue to apply the accounting treatment used in the third preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2019RestatedAnnual report
「The restatement of GL's prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we have not reflected GL's restatement in our financial statements and continue to apply the accounting treatment used in the second preceding and previous consolidated fiscal years.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors have not been identified. - FY2019-Q3RestatedAnnual report
「The restatement of GL's prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we decided not to reflect GL's restatement in our financial statements and to continue applying the accounting treatment used in the second preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2019-Q2RestatedAnnual report
「The restatement of GL's prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we decided not to reflect GL's restatement in our financial statements and to continue applying the accounting treatment used in the second preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2019-Q1RestatedAnnual report
「The restatement of GL's prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we decided not to reflect GL's restatement in our financial statements and to continue applying the accounting treatment used in the second preceding consolidated fiscal year.」
Regarding GL's restatement of its prior-period financial statements, we have continued the policy of not reflecting it in the parent company's consolidated financial statements and of continuing the previous accounting treatment, because the errors underlying the restatement have not been identified. - FY2018RestatedAnnual report
「GL's restatement of its prior-period financial statements was made in response to an order from the Thai SEC to restate its financial statements. However, taking into account that the errors underlying the restatement have not been identified, among other factors, we decided not to reflect GL's restatement in our financial statements and to continue applying the accounting treatment used in the previous consolidated fiscal year.」
Even after GL restated its prior-period financial statements on 31 July 2018, the parent company has continued its policy of not reflecting the restatement in its consolidated financial statements and of continuing the previous year's accounting treatment, citing the fact that the errors had not been identified, among other reasons. - FY2018-Q3First statedAnnual report
「GL's correction of its prior-period accounts was made in response to an order from the Thai SEC. However, because the errors underlying the correction had not been identified and the Thai investigative authorities' investigation remained ongoing without any significant developments or newly identified facts, we decided not to reflect GL's correction in our accounts and instead to continue applying the accounting treatment used in the previous consolidated fiscal year.」
Although subsidiary GL corrected its prior-period accounts at the request of the Thai SEC, the parent company stated that it would not reflect the correction in its consolidated accounts because the underlying errors had not been identified, and would continue using the previous accounting treatment.