자산

　비유동자산

82,638,971,382

77,296,120,070

52,516,552,789

　　유형자산

54,947,010,167

49,830,020,240

46,336,532,223

　　무형자산

3,464,094,999

3,318,932,864

3,551,830,600

　　투자부동산

21,737,195,846

21,737,496,596

573,699,596

　　매도가능금융자산

240,150,000

240,150,000

240,150,000

　　기타금융자산

736,297,000

646,297,000

286,297,000

　　장기매출채권 및 기타비유동채권

1,514,223,370

1,523,223,370

1,528,043,370

　유동자산

60,974,955,703

70,484,595,088

84,868,156,210

　　재고자산

22,068,450,151

25,595,065,324

22,918,787,805

　　매출채권 및 기타유동채권

35,012,485,443

33,943,998,845

37,946,536,415

　　선급금

197,988,363

108,047,497

109,413,259

　　선급비용

107,180,945

123,177,193

169,048,115

　　현금및현금성자산

3,588,850,801

10,714,306,229

817,852,326

　　매각예정비유동자산

0

0

22,906,518,290

　자산총계

143,613,927,085

147,780,715,158

137,384,708,999

자본

　납입자본

88,810,000,000

88,810,000,000

59,146,321,000

　　자본금

88,810,000,000

88,810,000,000

59,146,321,000

　기타자본구성요소

2,969,912,290

2,969,912,290

281,800,000

　　기타자본잉여금

2,969,912,290

2,969,912,290

281,800,000

　이익잉여금(결손금)

(633,765,748)

(2,146,019,304)

1,501,210,724

　　미처분이익잉여금(미처리결손금)

(633,765,748)

(2,146,019,304)

1,501,210,724

　자본총계

91,146,146,542

89,633,892,986

60,929,331,724

부채

　비유동부채

19,715,159,206

19,902,885,147

17,631,011,531

　　장기차입금

1,413,800,000

1,539,600,000

2,026,435,710

　　충당부채

2,192,312,743

2,219,782,561

2,256,425,634

　　확정급여부채

16,109,046,463

16,143,502,586

13,348,150,187

　유동부채

32,752,621,337

38,243,937,025

58,824,365,744

　　단기차입금

20,000,000,000

22,000,000,000

44,602,580,151

　　매입채무 및 기타유동채무

11,706,083,988

15,303,379,759

13,625,042,846

　　선수금

165,150,494

180,066,537

148,878,457

　　유동성장기차입금

503,200,000

505,600,000

447,864,290

　　미지급법인세

378,186,855

254,890,729

0

　부채총계

52,467,780,543

58,146,822,172

76,455,377,275

자본과부채총계

143,613,927,085

147,780,715,158

137,384,708,999