35 2018 7 01

2019 6 30

2019 9 11

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

12 46 9 2 1

12

13 13 13 13 13 13 13

14 14 14

15

16

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17 2 17 2 17

17 17 17

18

2 27 38 2018 6

2019 6 39

- 2 -

II.

1.(1)

(2)

1985 7 1 1993 10 1 1978 4 5

2004 1 1 2003 2 26

2010 7 1

2.1 3 4

3.(1)

6,000

IFRS IT

4 KPMG

150

3,614 56

78,285 1,736

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- 3 -

((2)

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34 13 1 25 1

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- 4 -

(2)

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- 6 -

- 7 -

- 8 -

- 9 -

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(3)

2010 7 1

75

(4) 46 9 2 1

2017 12 2019 1

- 12 -

((5)35 2018 7 1 2019 6

30

5.

6.(1)

KPMG KPMG International Cooperative

(2)2003 4 1

(3)

KPMG KPMG

(4)KPMG

KPMG150 189,000

KPMG KPMG International Cooperative (“KPMG International”) KPMG

- 13 -

III.1.

564 34

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598 35

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11 0 11

- 14 -

12

382 26

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1 1 4 0 34 19 4 3 64

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12 14 6 0 20 23 3 2 54

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34 1

2,652 1,190 1,029 749 6,218

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2017 7 1 2018 6 30

35 2018 7 1 2019 6 30

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