손익계산서

단위 : 원

제 9 기 반기 제 8 기 제 7 기 제 6 기 제 5 기
매출액 60,997,792,828 116,389,468,831 106,517,566,268 98,457,313,563 86,609,301,204
매출원가 35,895,155,572 71,051,514,361 65,981,621,429 58,123,974,947 48,844,859,627
매출총이익 25,102,637,256 45,337,954,470 40,535,944,839 40,333,338,616 37,764,441,577
판매비와 관리비 13,769,981,083 24,117,641,289 23,236,551,632 22,357,538,282 18,018,310,114
영업이익 11,332,656,173 21,220,313,181 17,299,393,207 17,975,800,334 19,746,131,463
기타수익 1,181,250,701 4,124,284,889 805,857,084 1,382,558,567 1,191,242,822
기타비용 170,655,703 4,478,190,809 3,455,903,683 1,552,115,471 2,390,714,008
금융수익 1,186,449,789 1,734,248,766 1,713,937,271 1,514,404,177 513,891,548
금융비용 257,632,972 749,135,739 1,484,410,836 1,421,873,879 1,128,907,279
법인세비용차감전순이익 13,272,067,988 21,851,520,288 14,878,873,043 17,898,773,728 17,931,644,546
법인세비용 3,823,816,820 6,285,298,891 482,112,737 3,232,605,595 3,450,079,051
당기순이익 (손실) 9,448,251,168 15,566,221,397 14,396,760,306 14,666,168,133 14,481,565,495
지배기업 소유주지분 9,718,494,413 15,728,239,760 14,622,209,158 14,744,630,936 14,481,565,495
비지배지분 (270,243,245) -162,018,363 -225,448,852 -78,462,803 -
기타포괄손익 (10,353,454) 222,942,169 389,159,524 925,912,839 -572,256,581
당기손익으로 재분류되 지 않는 항목 - 128,395,964 804,991,756 613,814,224 -637,482,122
확정급여제도의 보험 수리적손익의 세후기타포 괄손익 - 128,395,964 804,991,756 613,814,224 -637,482,122
당기손익으로 재분류될 수 있는 항목 (10,353,454) 94,546,205 -415,832,232 312,098,615 65,225,541
해외사업장환산외환차이(세후기타포괄손익) (10,353,454) 94,546,205 -415,832,232 312,098,615 65,225,541
총포괄손익 9,437,897,714 14,785,919,830 14,785,919,830 15,592,080,972 13,909,308,914
주당손익 - - - - -
기본주당이익(손실) 618 973 893 943 1,150

재무제표

단위 : 원

제 9기 반기말
2019. 06. 30(현재)
제 8기
2018. 12. 31
제 7기
2017. 12. 31
제 6기
2016. 12. 31
제 5기
2015. 12. 31
자산
유동자산 154,342,697,309 147,449,914,250 140,585,349,469 136,126,812,905 52,129,394,735
현금및현금성자산 18,021,646,678 25,980,203,634 20,740,352,292 9,093,194,167 15,745,039,361
단기금융상품 59,000,000,000 60,290,420,350 69,405,782,800 76,013,148,050 -
매출채권 44,364,344,816 25,972,250,003 18,252,953,935 21,841,262,537 16,677,861,933
기타수취채권 813,565,142 1,338,178,374 1,951,842,240 1,978,441,912 1,066,005,145
재고자산 28,039,815,996 30,722,582,374 27,315,679,904 24,925,784,989 16,929,111,280
25,424,422 당기법인세자산 24,627,608 7,770,726 271,913 -
기타유동자산 4,050,701,393 3,121,651,907 2,910,967,572 2,274,709,337 1,711,377,016
파생상품자산 27,198,862 - - - -
비유동자산 61,844,593,016 53,682,251,149 55,865,142,773 54,231,175,481 41,950,689,819
장기금융상품 15,000,000 - - 398,000,000 -
기타수취채권 646,268,987 525,269,940 405,663,774 571,114,871 576,494,553
기타비유동자산 84,368,900 84,368,900 - 2,741,954 166,293,651
유형자산 37,212,393,433 32,692,964,406 34,370,192,108 34,505,590,749 28,252,734,268
무형자산 21,013,918,227 19,247,777,810 20,414,457,958 18,298,884,460 9,559,223,727
기타포괄손익-공정가치 측정 금융자산 40,000,000 - - - -
이연법인세자산 1,369,188,611 1,131,870,093 674,828,933 454,843,447 846,396,955
사용권자산 1,463,454,858 - - - -
자산총계 216,187,290,325 201,132,165,399 196,450,492,242 190,357,988,386 94,080,084,554
부채
유동부채 21,967,595,420 16,935,112,202 17,583,519,578 20,513,717,970 27,120,839,554
기타지급채무 2,721,707,549 2,510,933,347 3,754,979,439 3,906,240,571 2,855,642,577
단기차입금 5,081,279,955 1,617,301,450 5,324,487,100 5,710,298,992 15,152,599,094
당기법인세부채 4,443,021,474 5,584,701,232 1,106,065,958 1,986,640,196 1,911,721,133
파생상품부채 40,145,353 - - - -
유동충당부채 507,914,251 521,838,213 528,660,740 386,256,364 1,031,379,474
기타유동부채 1,342,645,847 764,865,580 329,585,262 442,852,813 231,400,154
유동리스부채 717,508,709 - - - -
비유동부채 3,534,053,106 1,869,613,936 1,883,717,689 3,796,118,621 6,941,044,915
비유동계약부채 1,103,684,908 - - - -
퇴직급여부채 1,066,818,813 - - - -
기타지급채무 659,396,799 659,396,799 583,726,512 242,019,449 600,006,449
비유동리스부채 704,152,586 - - - -
부채총계 25,501,648,526 - - 24,309,836,591 34,061,884,469
자본
지배기업의 소유주지분 189,992,603,047 181,864,475,893 176,640,515,887 165,421,381,222 60,018,200,085
자본금 8,295,507,000 8,295,507,000 6,295,507,000 8,295,507,000 6,295,507,000
주식발행초과금 107,297,698,158 107,297,698,158 107,297,698,158 107,297,698,158 12,618,500,158
기타자본구성요소 (15,403,831,804) -15,403,831,804 -6,676,893,179 -4,532,174,729 2,360,350,586
기타포괄손익누계액 87,623,654 104,346,913 24,238,934 381,488,533 123,425,241
이익잉여금(결손금) 89,715,606,039 81,570,755,626 67,699,964,974 53,978,862,260 38,620,417,100
비지배지분 693,038,752 462,963,368 342,739,088 626,770,573 -
자본총계 190,685,641,799 182,327,439,261 176,983,254,975 166,048,151,795 60,018,200,085
자본과부채총계 216,187,290,325 201,132,165,399 196,450,492,242 190,357,988,386 94,080,084,554
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