손익계산서

단위 : 원

제 8 기 제 7 기 제 6 기 제 5 기 제 4 기
매출액 116,389,468,831 106,517,566,268 98,457,313,563 86,609,301,204 77,943,409,564
매출원가 71,051,514,361 65,981,621,429 58,123,974,947 48,844,859,627 47,539,182,130
매출총이익 45,337,954,470 40,535,944,839 40,333,338,616 37,764,441,577 30,404,227,434
판매비와 관리비 24,117,641,289 23,236,551,632 22,357,538,282 18,018,310,114 19,337,643,325
영업이익 21,220,313,181 17,299,393,207 17,975,800,334 19,746,131,463 11,066,584,109
기타수익 4,124,284,889 805,857,084 1,382,558,567 1,191,242,822 2,044,346,850
기타비용 4,478,190,809 3,455,903,683 1,552,115,471 2,390,714,008 8,475,862,118
금융수익 1,734,248,766 1,713,937,271 1,514,404,177 513,891,548 387,723,377
금융비용 749,135,739 1,484,410,836 1,421,873,879 1,128,907,279 934,633,133
법인세비용차감전순이익 21,851,520,288 14,878,873,043 17,898,773,728 17,931,644,546 4,088,159,085
법인세비용 6,285,298,891 482,112,737 3,232,605,595 3,450,079,051 871,083,169
당기순이익 (손실) 15,566,221,397 14,396,760,306 14,666,168,133 14,481,565,495 3,217,075,916
지배기업 소유주지분 15,728,239,760 14,622,209,158 14,744,630,936 14,481,565,495 3,217,075,916
비지배지분 -162,018,363 -225,448,852 -78,462,803 - -
기타포괄손익 222,942,169 389,159,524 925,912,839 -572,256,581 -204,973,266
당기손익으로 재분류되 지 않는 항목 128,395,964 804,991,756 613,814,224 -637,482,122 -240,318,587
확정급여제도의 보험 수리적손익의 세후기타포 괄손익 128,395,964 804,991,756 613,814,224 -637,482,122 -240,318,587
후속적으로 당기손익으 로 재분류될 수 있는 항목 94,546,205 -415,832,232 312,098,615 65,225,541 35,345,321
해외사업환산손익 94,546,205 -415,832,232 312,098,615 65,225,541 35,345,321
총포괄손익 14,785,919,830 14,785,919,830 15,592,080,972 13,909,308,914 3,012,102,650
주당손익 - - - - -
기본주당이익(손실) 973 893 943 1,150 256

재무제표

단위 : 원

제 8기
2018. 12. 31(현재)
제 7기
2017. 12. 31(현재)
제 6기
2016. 12. 31(현재)
제 5기
2015. 12. 31(현재)
제 4기
2014. 12. 31(현재)
자산
유동자산 147,449,914,250 140,585,349,469 136,126,812,905 52,129,394,735 40,604,898,749
현금및현금성자산 25,980,203,634 20,740,352,292 9,093,194,167 15,745,039,361 11,134,467,594
단기금융상품 60,290,420,350 69,405,782,800 76,013,148,050 - -
매출채권 25,972,250,003 18,252,953,935 21,841,262,537 16,677,861,933 15,419,932,781
기타수취채권 1,338,178,374 1,951,842,240 1,978,441,912 1,066,005,145 956,173,182
기타유동재산 3,121,651,907 2,910,967,572 2,274,709,337 1,711,377,016 1,832,884,922
재고자산 30,722,582,374 27,315,679,904 24,925,784,989 16,929,111,280 11,261,440,270
당기법인세자산 24,627,608 7,770,726 271,913 - -
비유동자산 53,682,251,149 55,865,142,773 54,231,175,481 41,950,689,819 39,142,953,702
장기금융상품 - - 398,000,000 - 3,456,590,346
기타수취채권 525,269,940 405,663,774 571,114,871 576,494,553 308,456,368
유형자산 32,692,964,406 34,370,192,108 34,505,590,749 28,252,734,268 24,507,174,778
무형자산 19,247,777,810 20,414,457,958 18,298,884,460 9,559,223,727 4,472,056,756
투자부동산 - - - 2,549,546,665 4,889,812,247
이연법인세자산 1,131,870,093 674,828,933 454,843,447 846,396,955 1,508,863,207
기타비유동자산 84,368,900 - 2,741,954 166,293,651 -
자산총계 201,132,165,399 196,450,492,242 190,357,988,386 94,080,084,554 79,747,852,451
부채
유동부채 16,935,112,202 17,583,519,578 20,513,717,970 27,120,839,554 22,254,486,184
매입채무 5,935,472,380 6,539,741,079 7,986,348,794 5,938,097,122 6,171,111,394
기타지급채무 2,510,933,347 3,754,979,439 3,906,240,571 2,855,642,577 2,802,217,907
단기차입금 1,617,301,450 5,324,487,100 5,710,298,992 15,152,599,094 10,771,302,240
당기법인세부채 5,584,701,232 1,106,065,958 1,986,640,196 1,911,721,133 187,484,334
기타유동부채 764,865,580 329,585,262 442,852,813 231,400,154 397,135,489
파생금융부채 - - 95,080,240 - 166,514,820
유동충당부채 521,838,213 528,660,740 386,256,364 1,031,379,474 1,758,720,000
비유동부채 1,869,613,936 1,883,717,689 3,796,118,621 6,941,044,915 11,384,475,096
장기차입금 - 472,399,000 2,082,100,000 4,500,605,000 6,868,142,000
순확정급여부채 387,139,270 827,592,177 1,471,999,172 1,520,522,164 857,792,977
기타지급채무 659,396,799 583,726,512 242,019,449 600,006,449 600,006,449
비유동충당부채 - - - 308,798,636 3,049,413,896
이연법인세부채 - - - 11,112,666 9,119,774
계약부채 823,077,867 - - - 9
부채총계 - - 24,309,836,591 34,061,884,469 33,638,961,280
자본
지배기업의 소유주지분 181,864,475,893 176,640,515,887 165,421,381,222 60,018,200,085 46,108,891,171
납입자본 115,593,205,158 115,593,205,158 115,593,205,158 18,914,007,158 18,914,007,158
자본금 8,295,507,000 6,295,507,000 8,295,507,000 6,295,507,000 6,295,507,000
주식발행초과금 107,297,698,158 107,297,698,158 107,297,698,158 12,618,500,158 12,618,500,158
기타자본항목 -15,403,831,804 -6,676,893,179 -4,532,174,729 2,360,350,586 2,360,350,586
기타포괄손익누계액 104,346,913 24,238,934 381,488,533 123,425,241 58,199,700
이익잉여금 81,570,755,626 67,699,964,974 53,978,862,260 38,620,417,100 24,776,333,727
비지배지분 462,963,368 342,739,088 626,770,573 - -
자본총계 182,327,439,261 176,983,254,975 166,048,151,795 60,018,200,085 46,108,891,171
부채 및 자본 총계 201,132,165,399 196,450,492,242 190,357,988,386 94,080,084,554 79,747,852,451
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