34 29 7 01

30 6 30

30 9 13

3 3 3 3 3 3 3 4 4 4 4 4 5

12 46 9 2 1

12

12 13 13 13 13 13 13

14 14 14

15

16

- 1 -

17 2 17 2 17

17 17 17

18

2 27 29 6 37 30 6 38

- 2 -

II.

1.(1)

(2)

60 7 1 5 10 1 53 4 5

16 1 1 15 2 26

22 7 1

2.1 3 4

3.(1)

6,000

4 KPMG150

3,558 7776,549 4,389

20,571 3,220

97,121 1,169

- 3 -

((2)

(3)

. 773 759

. 41 15

. 1,366 192

. 49

. 17

. 516 82

. 796

3,558 1,048

(4)

599 21 1,521 162

4.(1)

34 13 1 25 1

KPMG Inspire Confidence, Empower Change.

- 4 -

(2)

- 5 -

- 6 -

- 7 -

- 8 -

- 9 -

- 10 -

- 11 -

(3)

22 7 175

(4) 46 9 2 1

29 12

(5) 34 29 7 1 30

- 12 -

6 30

55.

6.(1)

KPMG KPMG International Cooperative

(2) 15 4 1

(3)

KPMG

KPMG

(4) KPMG

KPMG150 189,000

KPMG KPMG International Cooperative (“KPMG International”) KPMG

- 13 -

III.1.

569 32

34 1

603 33

( )

2.

10 0 10

- 14 -

IIII.

- 15 -

30 6 30

ITS

ITS

GJP

HR

ITS

IT

GJP

BD

1

2

3

4

5

6

IT

1

2

3

AAS

IT

123

(AAS)

CoECoE

CoE

CoE

- 16 -

2

) 33

28 7 1 29 6 30

34 29 7 1 30 6 30

95,952 97,12172,160 76,54923,792 20,571

2

25 1,206 1,400

- 17 -

- 18 -

- 19 -

- 20 -

- 21 -

- 22 -

- 23 -

- 24 -

- 25 -

- 26 -

- 27 -

- 28 -

- 29 -

- 30 -

- 31 -

- 32 -

- 33 -

- 34 -

- 35 -

- 36 -

- 37 -

- 38 -