- 정보공개
-
경영공시
재무상태표 (단위 : 원)
재무상태표
과목 |
2023 |
2022 |
2021 |
2020 |
2019 |
2018 |
2017 |
2016 |
2015 |
2014 |
2013 |
2012 |
2011 |
2010 |
2009 |
15기 |
14기 |
13기 |
12기 |
11기 |
10기 |
9기 |
8기 |
7기 |
6기 |
5기 |
4기 |
3기 |
2기 |
1기 |
자산 |
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Ⅰ.유동
자산 |
15,445,242,827 |
14,980,938,005 |
15,007,425,392 |
14,692,514,490 |
14,913,901,990 |
14,882,043,070 |
14,952,101,884 |
15,292,259,569 |
15,855,893,795 |
16,693,864,718 |
16,213,449,742 |
15,653,992,203 |
5,389,359,341 |
3,779,033,976 |
2,140,724,220 |
Ⅱ.비유동
자산 |
158,771,986 |
135,627,507 |
127,097,691 |
160,556,938 |
178,218,009 |
192,460,976 |
57,746,608 |
42,375,668 |
41,016,554 |
47,309,622 |
54,244,615 |
73,854,006 |
91,000,669 |
109,940,125 |
|
자산
총계 |
15,604,014,813 |
15,116,565,512 |
15,134,523,083 |
14,853,071,428 |
15,092,119,999 |
15,074,504,046 |
15,009,848,492 |
15,334,635,237 |
15,896,910,349 |
16,741,174,340 |
16,267,694,357 |
15,727,846,209 |
5,480,360,010 |
3,888,974,101 |
2,140,724,220 |
부
채 |
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Ⅰ.유동
부채 |
18,714,654 |
38,915,868 |
48,416,155 |
38,322,135 |
28,080,898 |
24,608,197 |
26,488,914 |
16,987,594 |
11,439,721 |
18,730,612 |
10,642,555 |
6,186,730 |
3,329,155 |
2,729,941 |
6,014,420 |
Ⅱ.비유동
부채 |
319,935,190 |
287,462,140 |
345,344,770 |
291,891,952 |
227,076,360 |
179,460,400 |
147,398,610 |
110,463,400 |
91,596,200 |
66,579,900 |
48,412,000 |
34,670,100 |
20,488,500 |
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부채총계 |
338,649,844 |
326,378,008 |
393,760,925 |
330,214,087 |
255,157,258 |
204,068,597 |
173,887,524 |
127,450,994 |
103,035,921 |
85,310,512 |
59,054,555 |
40,856,830 |
23,817,655 |
2,729,941 |
6,014,420 |
순자산 |
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Ⅰ.기본순자산 |
13,600,000,000 |
13,600,000,000 |
13,600,000,000 |
13,600,000,000 |
13,600,000,000 |
13,600,000,000 |
13,600,000,000 |
13,600,000,000 |
13,570,000,000 |
13,146,000,000 |
12,000,000,000 |
5,200,000,000 |
3,000,000,000 |
2,000,000,000 |
500,000,000 |
Ⅱ.이익잉여금 |
1,665,364,969 |
1,190,187,504 |
1,140,762,158 |
922,857,341 |
1,236,962,741 |
1,270,435,449 |
1,235,960,968 |
1,607,184,243 |
2,223,874,428 |
3,509,863,828 |
4,208,639,802 |
10,486,989,379 |
2,456,542,355 |
1,886,244,160 |
1,634,709,800 |
순자산총계 |
15,265,364,969 |
14,790,187,504 |
14,740,762,158 |
14,522,857,341 |
14,836,962,741 |
14,870,435,449 |
14,835,960,968 |
15,207,184,243 |
15,793,874,428 |
16,655,863,828 |
16,208,639,802 |
15,686,989,379 |
5,456,542,355 |
3,886,244,160 |
2,134,709,800 |
부채및순자산총계 |
15,604,014,813 |
15,116,565,512 |
15,134,523,083 |
14,853,071,428 |
15,092,119,999 |
15,074,504,046 |
15,009,848,492 |
15,334,635,237 |
15,896,910,349 |
16,741,174,340 |
16,267,694,357 |
15,727,846,209 |
5,480,360,010 |
3,888,974,101 |
2,140,724,220 |
운영성과표 (단위 : 원)
손익계산서
과목 |
2023 |
2022 |
2021 |
2020 |
2019 |
2018 |
2017 |
2016 |
2015 |
2014 |
2013 |
2012 |
2011 |
2010 |
2009 |
15기 |
14기 |
13기 |
12기 |
11기 |
10기 |
9기 |
8기 |
7기 |
6기 |
5기 |
4기 |
3기 |
2기 |
1기 |
Ⅰ.사업수익 |
9,961,699,450 |
9,705,741,266 |
10,482,204,056 |
11,713,930,490 |
11,455,579,295 |
11,742,818,259 |
10,218,762,220 |
10,540,738,598 |
10,561,551,336 |
11,918,961,635 |
11,733,857,361 |
22,859,176,838 |
15,149,715,240 |
16,813,802,000 |
6,229,510,000 |
Ⅱ.사업비용 |
9,989,338,144 |
10,095,606,438 |
10,454,610,344 |
12,301,626,042 |
11,824,415,531 |
12,026,807,181 |
10,846,239,112 |
11,396,539,223 |
11,805,354,494 |
11,936,454,254 |
11,686,987,538 |
12,853,617,315 |
13,723,792,731 |
15,138,537,931 |
4,627,858,352 |
Ⅲ.사업이익(손실) |
-133,906,988 |
-283,596,878 |
27,593,712 |
-587,695,552 |
-368,836,236 |
-283,988,922 |
-627,476,892 |
-855,800,625 |
-1,243,803,158 |
-17,492,619 |
46,869,823 |
10,005,559,523 |
1,425,922,509 |
1,675,264,069 |
1,601,651,648 |
Ⅳ.사업외수익 |
609,087,287 |
333,022,224 |
190,407,155 |
273,591,626 |
335,516,567 |
318,509,403 |
256,253,617 |
269,110,440 |
381,813,758 |
464,716,645 |
474,780,600 |
225,585,501 |
144,375,686 |
76,280,541 |
33,058,319 |
Ⅴ.사업외비용 |
2,834 |
- |
96,050 |
1,474 |
153,039 |
46,000 |
- |
- |
- |
- |
- |
698,000 |
- |
10,250 |
167 |
Ⅵ.법인세비용 |
- |
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- |
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Ⅶ.당기순이익(손실) |
475,177,465 |
49,425,346 |
217,904,817 |
-314,105,400 |
-33,472,708 |
34,474,481 |
-371,223,275 |
-586,690,185 |
-861,989,400 |
447,224,026 |
521,650,423 |
10,230,447,024 |
1,570,298,195 |
1,751,534,360 |
1,634,709,800 |
- 담당부서 : 경영지원부
- 연락처 : 070-8667-3506