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| 제 목 |
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반기보고서 전자공시 제출(2012.06월)_2012.08.14 |
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조회수 |
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12994 |
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| 첨부파일 |
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등록일 |
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2012-08-17 |
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가. 요약재무정보
| 과목 |
제 51(당) 기 상반기 |
제 50 기 상반기 |
제 50 기 |
제 49 기 |
제 48 기 |
| 자산 |
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| 비유동자산 |
85,953,266,215 |
88,035,417,180 |
88,028,600,742 |
77,296,120,070 |
52,516,552,789 |
| 투자자산 |
21,735,692,096 |
21,736,895,096 |
21,736,293,596 |
21,737,496,596 |
573,699,596 |
| 유형자산 |
58,843,886,524 |
60,199,647,996 |
59,895,733,506 |
49,830,020,240 |
46,336,532,223 |
| 무형자산 |
3,547,182,325 |
3,550,203,718 |
3,533,068,370 |
3,318,932,864 |
3,551,830,600 |
| 기타비유동자산 |
1,826,505,270 |
2,548,670,370 |
2,863,505,270 |
2,409,670,370 |
|
| 유동자산 |
69,783,928,137 |
57,666,252,152 |
69,758,309,323 |
70,484,595,088 |
84,868,156,210 |
| 당좌자산 |
43,155,920,405 |
20,824,867,093 |
44,345,793,039 |
44,889,529,764 |
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| 재고자산 |
26,628,007,732 |
36,841,385,059 |
25,412,516,284 |
25,595,065,324 |
22,918,787,805 |
| 자산총계 |
155,737,194,352 |
145,701,669,332 |
157,786,910,065 |
147,780,715,158 |
137,384,708,999 |
| 자본및부채 |
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| 자본금 |
88,810,000,000 |
88,810,000,000 |
88,810,000,000 |
88,810,000,000 |
59,146,321,000 |
| 자본잉여금 |
2,969,912,290 |
2,969,912,290 |
2,969,912,290 |
2,969,912,290 |
281,800,000 |
| 이익잉여금 |
(3,982,285,030) |
(124,519,812) |
(1,900,201,525) |
(2,146,019,304) |
1,501,210,724 |
| 자본총계 |
87,797,627,260 |
91,655,392,478 |
89,879,710,765 |
89,633,892,986 |
60,929,331,724 |
| 부채 |
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| 비유동부채 |
30,944,409,606 |
19,631,130,692 |
30,372,981,757 |
19,902,885,147 |
17,631,011,531 |
| 유동부채 |
36,995,157,486 |
34,415,146,162 |
37,534,217,543 |
38,243,937,025 |
58,824,365,744 |
| 부채총계 |
67,939,567,092 |
54,046,276,854 |
67,907,199,300 |
58,146,822,172 |
76,455,377,275 |
| 자본및부채총계 |
155,737,194,352 |
145,701,669,332 |
157,786,910,065 |
147,780,715,158 |
137,384,708,999 |
| 매출 |
60,935,416,877 |
56,724,508,416 |
112,105,475,318 |
116,317,389,545 |
103,376,305,589 |
| 매출원가 |
(41,048,078,885) |
(32,619,759,425) |
(67,381,553,470) |
(64,774,716,561) |
(60,037,963,546) |
| 매출총이익 |
19,887,337,992 |
24,104,748,991 |
44,723,921,848 |
51,542,672,984 |
43,338,342,043 |
| 기타수익 |
1,093,184,959 |
593,870,328 |
2,155,139,304 |
1,858,439,834 |
2,309,094,210 |
판매비와관리비
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(21,347,876,419) |
(20,800,979,502) |
(41,271,433,690) |
(45,435,685,302) |
(44,569,947,061) |
| 기타비용 |
(716,094,069) |
(1,061,723,526) |
(1,521,923,316) |
(7,560,985,051) |
(2,578,460,722) |
| 영업이익(손실) |
(1,083,447,537) |
2,835,916,291 |
4,085,704,146 |
404,442,465 |
(1,500,971,530) |
| 금융수익 |
25,392,226 |
64,718,627 |
155,860,473 |
187,559,735 |
13,168,563 |
| 금융원가 |
(707,806,738) |
(451,012,668) |
(1,048,344,150) |
(2,403,574,097) |
(2,860,173,937) |
| 법인세비용차감전순이익(손실) |
(1,765,862,049) |
2,449,622,250 |
3,193,220,469 |
(1,811,571,897) |
(4,347,976,904) |
| 법인세비용 |
(317,615,951) |
(410,242,888) |
(612,390,915) |
(497,093,829) |
0 |
| 당기순이익(손실) |
(2,083,478,000) |
2,039,379,362 |
2,580,829,554 |
(2,308,665,726) |
(4,347,976,904) |
| 기타포괄손익: |
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| 보험수리적손실 |
1,394,495 |
(17,879,870) |
(2,335,011,775) |
(1,338,564,302) |
1,224,046,690 |
| 총포괄이익(손실) |
(2,082,083,505) |
2,021,499,492 |
245,817,779 |
(3,647,230,028) |
(3,123,930,214) |
| 주당이익: |
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| 기본및희석주당이익(손실) |
(12) |
11 |
15 |
(16) |
(37) |
| 과목 |
제 51(당) 기 상반기 |
제 50 기 상반기 |
제 50 기 |
제 49 기 |
제 48 기 |
| 자산 |
|
|
|
|
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| 비유동자산 |
85,953,266,215 |
88,035,417,180 |
88,028,600,742 |
77,296,120,070 |
52,516,552,789 |
| 투자자산 |
21,735,692,096 |
21,736,895,096 |
21,736,293,596 |
21,737,496,596 |
573,699,596 |
| 유형자산 |
58,843,886,524 |
60,199,647,996 |
59,895,733,506 |
49,830,020,240 |
46,336,532,223 |
| 무형자산 |
3,547,182,325 |
3,550,203,718 |
3,533,068,370 |
3,318,932,864 |
3,551,830,600 |
| 기타비유동자산 |
1,826,505,270 |
2,548,670,370 |
2,863,505,270 |
2,409,670,370 |
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| 유동자산 |
69,783,928,137 |
57,666,252,152 |
69,758,309,323 |
70,484,595,088 |
84,868,156,210 |
| 당좌자산 |
43,155,920,405 |
20,824,867,093 |
44,345,793,039 |
44,889,529,764 |
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| 재고자산 |
26,628,007,732 |
36,841,385,059 |
25,412,516,284 |
25,595,065,324 |
22,918,787,805 |
| 자산총계 |
155,737,194,352 |
145,701,669,332 |
157,786,910,065 |
147,780,715,158 |
137,384,708,999 |
| 자본및부채 |
|
|
|
|
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| 자본금 |
88,810,000,000 |
88,810,000,000 |
88,810,000,000 |
88,810,000,000 |
59,146,321,000 |
| 자본잉여금 |
2,969,912,290 |
2,969,912,290 |
2,969,912,290 |
2,969,912,290 |
281,800,000 |
| 이익잉여금 |
(3,982,285,030) |
(124,519,812) |
(1,900,201,525) |
(2,146,019,304) |
1,501,210,724 |
| 자본총계 |
87,797,627,260 |
91,655,392,478 |
89,879,710,765 |
89,633,892,986 |
60,929,331,724 |
| 부채 |
|
|
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| 비유동부채 |
30,944,409,606 |
19,631,130,692 |
30,372,981,757 |
19,902,885,147 |
17,631,011,531 |
| 유동부채 |
36,995,157,486 |
34,415,146,162 |
37,534,217,543 |
38,243,937,025 |
58,824,365,744 |
| 부채총계 |
67,939,567,092 |
54,046,276,854 |
67,907,199,300 |
58,146,822,172 |
76,455,377,275 |
| 자본및부채총계 |
155,737,194,352 |
145,701,669,332 |
157,786,910,065 |
147,780,715,158 |
137,384,708,999 |
| 매출 |
60,935,416,877 |
56,724,508,416 |
112,105,475,318 |
116,317,389,545 |
103,376,305,589 |
| 매출원가 |
(41,048,078,885) |
(32,619,759,425) |
(67,381,553,470) |
(64,774,716,561) |
(60,037,963,546) |
| 매출총이익 |
19,887,337,992 |
24,104,748,991 |
44,723,921,848 |
51,542,672,984 |
43,338,342,043 |
| 기타수익 |
1,093,184,959 |
593,870,328 |
2,155,139,304 |
1,858,439,834 |
2,309,094,210 |
판매비와관리비
|
(21,347,876,419) |
(20,800,979,502) |
(41,271,433,690) |
(45,435,685,302) |
(44,569,947,061) |
| 기타비용 |
(716,094,069) |
(1,061,723,526) |
(1,521,923,316) |
(7,560,985,051) |
(2,578,460,722) |
| 영업이익(손실) |
(1,083,447,537) |
2,835,916,291 |
4,085,704,146 |
404,442,465 |
(1,500,971,530) |
| 금융수익 |
25,392,226 |
64,718,627 |
155,860,473 |
187,559,735 |
13,168,563 |
| 금융원가 |
(707,806,738) |
(451,012,668) |
(1,048,344,150) |
(2,403,574,097) |
(2,860,173,937) |
| 법인세비용차감전순이익(손실) |
(1,765,862,049) |
2,449,622,250 |
3,193,220,469 |
(1,811,571,897) |
(4,347,976,904) |
| 법인세비용 |
(317,615,951) |
(410,242,888) |
(612,390,915) |
(497,093,829) |
0 |
| 당기순이익(손실) |
(2,083,478,000) |
2,039,379,362 |
2,580,829,554 |
(2,308,665,726) |
(4,347,976,904) |
| 기타포괄손익: |
|
|
|
|
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| 보험수리적손실 |
1,394,495 |
(17,879,870) |
(2,335,011,775) |
(1,338,564,302) |
1,224,046,690 |
| 총포괄이익(손실) |
(2,082,083,505) |
2,021,499,492 |
245,817,779 |
(3,647,230,028) |
(3,123,930,214) |
| 주당이익: |
|
|
|
|
|
| 기본및희석주당이익(손실) |
(12) |
11 |
15 |
(16) |
(37) | |
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투자정보 
