| 과 목 |
제 16(당)기 |
제 15(당)기 |
| 자산 |
| Ⅰ.유동자산 |
| (1)당좌자산 |
| (2)재고자산 |
| (3)기타유동자산 |
|
| 3,723,082,464 |
| 3,482,225,066 |
| 158,177,398 |
| 82,680,000 |
|
| 2,973,238,588 |
| 2,911,491,532 |
| 61,747,056 |
| - |
|
| Ⅱ.비유동자산 |
| (1)투자자산 |
| (2)유형자산 |
| (3)무형자산 |
| (4)기타비유동자산 |
|
| 3,661,499,764 |
| - |
| 3,637,797,044 |
| 3,002,720 |
| 20,700,000 |
|
| 3,154,629,617 |
| 70,700,000 |
| 2,961,468,977 |
| 980,640 |
| 121,480,000 |
|
| 자산총계 |
7,384,582,228 |
6,127,868,205 |
| 부채 |
| Ⅰ.유동부채 |
727,490,065 |
1,211,476,781 |
| Ⅱ.비유동부채 |
125,539,154 |
1,392,898,124 |
| 부채총계 |
853,029,219 |
2,604,374,905 |
| 자본 |
|
|
|
|
| Ⅱ.자본잉여금 |
- |
- |
| Ⅲ.자본조정 |
- |
- |
|
|
| 5,719,553,009 |
| 44,660,000 |
| 5,674,893,009 |
|
| 2,711,493,300 |
| 32,480,000 |
| 2,679,013,300 |
|
| 자본총계 |
6,531,553,009 |
3,523,493,300 |
| 부채와 자본총계 |
7,384,582,228 |
6,127,868,205 |
|
