손익계산서

단위 : 원

제 9 기 제 8 기 제 7 기 제 6 기 제 5 기
매출액 126,174,797,528 116,389,468,831 106,517,566,268 98,457,313,563 86,609,301,204
매출원가 75,270,868,299 71,051,514,361 65,981,621,429 58,123,974,947 48,844,859,627
매출총이익 50,903,929,229 45,337,954,470 40,535,944,839 40,333,338,616 37,764,441,577
판매비와 관리비 28,068,155,259 24,117,641,289 23,236,551,632 22,357,538,282 18,018,310,114
영업이익 22,835,775,941 21,220,313,181 17,299,393,207 17,975,800,334 19,746,131,463
기타수익 1,645,775,941 4,124,284,889 805,857,084 1,382,558,567 1,191,242,822
기타비용 4,705,888,659 4,478,190,809 3,455,903,683 1,552,115,471 2,390,714,008
금융수익 1,765,800,581 1,734,248,766 1,713,937,271 1,514,404,177 513,891,548
금융비용 512,440,245 749,135,739 1,484,410,836 1,421,873,879 1,128,907,279
법인세비용차감전순이익 21,029,021,588 21,851,520,288 14,878,873,043 17,898,773,728 17,931,644,546
법인세비용 7,202,352,147 6,285,298,891 482,112,737 3,232,605,595 3,450,079,051
당기순이익 (손실) 13,826,669,441 15,566,221,397 14,396,760,306 14,666,168,133 14,481,565,495
지배기업 소유주지분 14,156,002,720 15,728,239,760 14,622,209,158 14,744,630,936 14,481,565,495
비지배지분 -897,373,987 -162,018,363 -225,448,852 -78,462,803 -
기타포괄손익 -568,040,708 222,942,169 389,159,524 925,912,839 -572,256,581
당기손익으로 재분류되 지 않는 항목 -594,287,541 128,395,964 804,991,756 613,814,224 -637,482,122
확정급여제도의 보험 수리적손익의 세후기타포 괄손익 -594,287,541 128,395,964 804,991,756 613,814,224 -637,482,122
당기손익으로 재분류될 수 있는 항목 26,246,833 94,546,205 -415,832,232 312,098,615 65,225,541
해외사업장환산외환차이(세후기타포괄손익) 26,246,833 94,546,205 -415,832,232 312,098,615 65,225,541
총포괄손익 13,258,628,733 14,785,919,830 14,785,919,830 15,592,080,972 13,909,308,914
주당손익 - - - - -
기본주당이익(손실) 933 973 893 943 1,150

재무제표

단위 : 원

제 9기
2019. 12. 31
제 8기
2018. 12. 31
제 7기
2017. 12. 31
제 6기
2016. 12. 31
자산
유동자산 169,360,035,297 147,449,914,250 140,585,349,469 136,126,812,905
현금및현금성자산 27,475,533,150 25,980,203,634 20,740,352,292 9,093,194,167
단기금융상품 61,700,000,000 60,290,420,350 69,405,782,800 76,013,148,050
매출채권 46,216,869,806 25,972,250,003 18,252,953,935 21,841,262,537
기타수취채권 2,302,817,361 1,338,178,374 1,951,842,240 1,978,441,912
기타유동자산 2,742,371,980 3,121,651,907 2,910,967,572 2,274,709,337
재고자산 28,858,361,489 30,722,582,374 27,315,679,904 24,925,784,989
당기법인세자산 50,701,366 24,627,608 7,770,726 271,913
유동파생상품자산 13,380,145 0 0 0
비유동자산 62,713,425,099 53,682,251,149 55,865,142,773 54,231,175,481
장기금융상품 41,369,289 0 0 398,000,000
기타수취채권 602,928,788 525,269,940 405,663,774 571,114,871
비유동 기타포괄손익-공정가치 측정 금융자산 40,000,000 0 0 0
유형자산 36,138,950,954 32,692,964,406 34,370,192,108 34,505,590,749
영업권 512,233,891 0 0 0
영업권 이외의 무형자산 22,139,460,481 19,247,777,810 20,414,457,958 18,298,884,460
이연법인세자산 1,478,746,587 1,131,870,093 674,828,933 454,843,447
기타비유동자산 201,490,226 84,368,900 0 2,741,954
사용권자산 1,558,244,883 0 0 0
자산총계 232,073,460,396 201,132,165,399 196,450,492,242 190,357,988,386
부채
유동부채 23,049,294,372 16,935,112,202 17,583,519,578 20,513,717,970
단기매입채무 6,645,741,941 5,935,472,380 6,539,741,079 7,986,348,794
단기차입금 5,071,126,428 1,617,301,450 5,324,487,100 5,710,298,992
기타지급채무 3,248,104,070 2,510,933,347 3,754,979,439 3,906,240,571
당기법인세부채 5,136,308,391 5,584,701,232 1,106,065,958 1,986,640,196
기타유동부채 1,910,449,915 764,865,580 329,585,262 442,852,813
유동파생상품부채 36,927,011 0 0 95,080,240
유동충당부채 212,158,150 521,838,213 528,660,740 386,256,364
유동계약부채 174,870,010 0 0 0
유동금융보증부채 13,212,098 0 0 0
유동리스부채 600,396,358 0 0 0
비유동부채 14,749,001,841 1,869,613,936 1,883,717,689 3,796,118,621
퇴직급여부채 1,363,959,716 387,139,270 827,592,177 1,471,999,172
장기차입금 0 0 472,399,000 2,082,100,000
비유동계약부채 1,175,140,983 823,077,867 0 0
기타지급채무 242,019,449 659,396,799 583,726,512 242,019,449
비유동금융보증부채 11,804,253 0 0 0
비유동리스부채 804,536,654 0 0 0
복합금융상품 8,876,068,487 0 0 0
비유동충당부채 310,600,562 0 0 0
비유동파생상품부채 1,262,070,553 0 0 0
기타비유동부채 702,801,184 0 0 0
부채총계 37,798,296,213 18,804,726,138 19,467,237,267 24,309,836,591
자본
지배기업의 소유주에게 귀속되는 자본 194,296,534,084 181,864,475,893 176,640,515,887 165,421,381,222
보통주자본금 8,295,507,000 8,295,507,000 8,295,507,000 8,295,507,000
주식발행초과금 107,297,698,158 107,297,698,158 107,297,698,158 107,297,698,158
기타자본구성요소 (15,554,132,333) (15,403,831,804) (6,676,893,179) (4,532,174,729)
기타포괄손익누계액 121,167,656 104,346,913 24,238,934 381,488,533
미처분이익잉여금(미처리결손금) 94,136,293,603 81,570,755,626 67,699,964,974 53,978,862,260
비지배지분 (21,369,901) 462,963,368 342,739,088 626,770,573
자본총계 194,275,164,183 182,327,439,261 176,983,254,975 166,048,151,795
자본과부채총계 232,073,460,396 201,132,165,399 196,450,492,242 190,357,988,386
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