cases where an independent director also holds the same position at the parent company or a subsidiary or subsidiaries of the same level, disclose the total remunerations earned by each independent
unusual transactions In one audit engagement, a parent company billed its subsidiary for consultant services provided but requested that the whole amount be remitted to another related company. In spite of
Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...
% 37% Income tax expenses (47) (66) (90) 36% 91% Profit before FX & extraordinary items 764 786 1,074 37% 41% Net foreign exchange gains (losses) 1 1 (21) n/a n/a Legal reserved - - - n/a n/a Net profit
of associates and joint ventures 89 111 110 (1%) 24% 175 221 26% Income tax expenses (69) (47) (63) 34% (9%) (95) (110) 16% Profit before FX & extraordinary items 705 764 861 13% 22% 1,611 1,624 1% Net
shareholders. Details of Entering into Transaction can be summarized as follows: 1. Transaction Date After the Extraordinary General Meeting of Shareholders No. 1/2018 to be held on 28 February 2018 has approved
144 152 6% 37% 346 517 49% Income tax expenses (22) (81) (66) (19%) 200% (140) (257) 84% Profit before FX & extraordinary items 466 1,034 786 (24%) 69% 2,868 3,445 20% Net foreign exchange gains (losses
commissions and other transactional expenses, interests, taxes and extraordinary expenses, such as litigation; and other expenses not incurred in the ordinary course of the Fund's business) at no more than 1.15
% 78% (110) (202) 84% Profit before FX & extraordinary items 861 1,074 1,168 9% 36% 1,624 2,242 38% Net foreign exchange gains (losses) (2) (21) 27 n/a n/a (1) 6 n/a Net profit 859 1,053 1,195 13% 39
% Profit before FX and extraordinary items 1,790 1,688 2,293 28% 36% 3,091 3,981 29% Net foreign exchange gain (loss)2 242 (30) (5) (102%) (83%) 190 (35) (118%) Net profit 2,031 1,658 2,288 13% 38% 3,281