Dragon Pharmaceutical Announces Restatement of Oriental Wave's Financial Statements for the Year Ended December 31, 2004 and of
September 21 2005 - 8:19PM
PR Newswire (US)
VANCOUVER, Sept. 21 /PRNewswire-FirstCall/ -- Dragon Pharmaceutical
Inc. ("Dragon" or the "Company") (TSX: DDD; OTC BB: DRUG) announced
today that, as a result of a review of its accounting policies and
applicable accounting pronouncements, the Company has concluded
that the reduction of a future retirement benefit obligation
related to the acquisition of a land use right from an unrelated
former state-owned enterprise in China by Oriental Wave Holding
Limited ("Oriental Wave") in July 2003, should have been accounted
for as a reduction to the recorded cost of the land use right
instead of as a non- operating gain from extinguishment of debt, as
previously disclosed in Oriental Wave's 2004 financial statements.
As a result, Oriental Wave's 2004 financial statements will be
restated to reflect such change in accounting treatment. The
reduction of the future retirement benefit obligation during 2004,
totaling $1.135 million, which was recognized as a non-operating
gain, should have been treated as a reduction to the recorded cost
of the land use right. This adjustment will be reflected in a
restatement retroactive to June 2004. As a result of the
restatement, the total assets of Oriental Wave at the end of 2004
will be reduced by $1.12 million to $90.34 million, or 1.22% of the
total assets prior to the restatement. On a going forward basis,
any similar reduction of the retirement benefit obligation will be
treated as a reduction to the recorded cost of the land use right.
Since Oriental Wave's 2004 financial results became the opening
balance of Dragon's 2005 financials due to the reverse merger in
January 2005, the Company has also restated its financial
statements for the three months ended March 31, 2005 to reflect the
impact from the restatement of Oriental Wave's 2004 financial
statements. As a result of this restatement, Dragon's net income
for the three months ended March 31, 2005 increased by $5,676 to
$1,240,756, and total assets decreased by $1.12 million to $96.15
million at March 31, 2005, equivalent to 1.15% of total assets
prior to the restatement. Earnings per share of $0.02 did not
change for the three months ended March 31, 2005. The restatement
involved the accounting treatment of a non-cash transaction during
the year ended December 31, 2004 and the three months ended March
31, 2005. The restatement did not affect the cashflow or
liabilities and had no significant effect on the operations,
financial position or cash flows of the Company. As a result of the
restatement, future amortization expense with respect to the land
use right will decrease accordingly over the 50 year amortization
period. The Company has filed its Quarterly Report on Form 10-QSB
for the three months ended June 30, 2005 with the Securities and
Exchange Commission today. The restated financial statements for
Oriental Wave for the year ended December 31, 2004 will be filed
under Form 8-K and the restated financial statements for the three
months ended March 31, 2005 will be filed by amendment shortly
thereafter. About Dragon Pharmaceutical Inc. Incorporated in
Florida, USA, Dragon Pharmaceutical Inc. is an international
pharmaceutical company headquartered in Vancouver, Canada, with
three key business units consisting of (1) a Pharma division for 52
generic prescription, over-the-counter and sterilized bulk drugs;
(2) a Chemical division for bulk pharmaceutical chemicals and
intermediates (Clavulanic Acid and 7-ACA); and (3) a Biotech
division for recombinant drugs (EPO and G-CSF). The Company has
four manufacturing facilities in China, approximately 1,800
employees, plus over 1,200 sales representatives in China, and
approximately 58 key products in 90 different dosages and
presentations currently in market. For further information please
contact: Dragon Pharmaceutical Inc. Garry Wong, CFA, IMBA
Telephone: +1-(604)-669-8817 or North America Toll Free:
1-877-388-3784 Email: Website: http://www.dragonpharma.com/ This
press release contains forward looking statements. These statements
are subject to certain risks and uncertainties that could cause
actual results to differ materially from those anticipated in the
forward looking statement. Readers should not place undue reliance
on forward looking statements, which only reflect the view of
management as of the date hereof. The Company does not undertake
the obligation to publicly revise these forward looking statements
to reflect subsequent events or circumstances. Readers should
carefully review the risk factors and other factors described in
its periodic reports with the Securities and Exchange Commission.
DATASOURCE: Dragon Pharmaceutical Inc. CONTACT: Dragon
Pharmaceutical Inc., Garry Wong, CFA, IMBA, Telephone: (604)
669-8817 or North America, Toll Free: 1-877-388-3784, Email: ,
Website: http://www.dragonpharma.com/
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