재무에 관한 사항

 요약재무정보

(단위 : 원)

과목	제 51(당) 기 3분기	제 50 기 3분기	제 50 기	제 49 기	제 48 기
자산
비유동자산	85,343,675,218	88,028,600,742	88,028,600,742	77,296,120,070	52,516,552,789
투자자산	21,735,391,346	21,736,293,596	21,736,293,596	21,737,496,596	573,699,596
유형자산	58,311,067,716	59,895,733,506	59,895,733,506	49,830,020,240	46,336,532,223
무형자산	3,460,710,886	3,533,068,370	3,533,068,370	3,318,932,864	3,551,830,600
기타비유동자산	1,836,505,270	2,863,505,270	2,863,505,270	2,409,670,370
유동자산	78,072,848,185	69,758,309,323	69,758,309,323	70,484,595,088	84,868,156,210
당좌자산	49,290,350,077	44,345,793,039	44,345,793,039	44,889,529,764
재고자산	28,782,498,108	25,412,516,284	25,412,516,284	25,595,065,324	22,918,787,805
자산총계	163,416,523,403	157,786,910,065	157,786,910,065	147,780,715,158	137,384,708,999
자본및부채
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	(1,486,955,276)	(1,900,201,525)	(1,900,201,525)	(2,146,019,304)	1,501,210,724
자본총계	90,292,957,014	89,879,710,765	89,879,710,765	89,633,892,986	60,929,331,724
부채
비유동부채	31,636,341,719	30,372,981,757	30,372,981,757	19,902,885,147	17,631,011,531
유동부채	41,487,224,670	37,534,217,543	37,534,217,543	38,243,937,025	58,824,365,744
부채총계	73,123,566,389	67,907,199,300	67,907,199,300	58,146,822,172	76,455,377,275
자본및부채총계	163,416,523,403	157,786,910,065	157,786,910,065	147,780,715,158	137,384,708,999
매출	37,239,216,311	24,834,889,663	112,105,475,318	116,317,389,545	103,376,305,589
매출원가	(22,708,374,481)	(15,198,131,126)	(67,381,553,470)	(64,774,716,561)	(60,037,963,546)
매출총이익	14,530,841,830	9,636,758,537	44,723,921,848	51,542,672,984	43,338,342,043
기타수익	875,925,725	919,145,531	2,155,139,304	1,858,439,834	2,309,094,210
판매비와관리비	(11,684,671,413)	(9,826,176,740)	(41,271,433,690)	(45,435,685,302)	(44,569,947,061)
기타비용	(307,818,549)	(240,718,765)	(1,521,923,316)	(7,560,985,051)	(2,578,460,722)
영업이익(손실)	3,414,277,593	489,008,563	4,085,704,146	404,442,465	(1,500,971,530)
금융수익	7,079,600	90,302,327	155,860,473	187,559,735	13,168,563
금융원가	(358,157,527)	(268,800,563)	(1,048,344,150)	(2,403,574,097)	(2,860,173,937)
법인세비용차감전순이익(손실)	3,063,199,666	310,510,327	3,193,220,469	(1,811,571,897)	(4,347,976,904)
법인세비용	(569,198,848)	(128,991,604)	(612,390,915)	(497,093,829)	0
분기순이익(손실)	2,494,000,818	181,518,723	2,580,829,554	(2,308,665,726)	(4,347,976,904)
기타포괄손익:
보험수리적손실	1,328,936	(7,005,995)	(2,335,011,775)	(1,338,564,302)	1,224,046,690
총포괄이익(손실)	2,495,329,754	174,512,728	245,817,779	(3,647,230,028)	(3,123,930,214)
주당이익:
기본및희석주당이익(손실)	14	1	15	(16)	(37)

** 전자공시 http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20121114000073