제 26 기

제 25 기

제 24 기

자산

　유동자산

9,938,812,914

12,408,151,863

13,340,114,650

　　현금및현금성자산

1,762,556,249

806,279,106

955,750,260

　　단기금융상품

10,000,000

110,000,000

377,746,853

　　매출채권 및 기타유동채권

3,292,200,985

5,318,063,960

6,376,220,269

　　재고자산

4,169,581,996

5,212,787,688

4,032,579,446

　　기타유동금융자산

397,334,912

449,523,246

657,018,243

　　기타유동자산

296,398,042

509,950,743

937,170,049

　　당기법인세자산

10,740,730

1,547,120

3,629,530

　   매각예정자산

16,711,598,478

16,711,598,478

　비유동자산

20,977,441,632

21,925,409,978

32,613,463,502

　　장기금융상품

32,000,000

3,141,600

　　당기손익-공정가치금융자산

324,999,000

　　기타포괄손익-공정가치금융자산

　　매도가능금융자산.

2,765,544,600

　　종속기업, 관계기업 및 공동기업 투자

424,997,843

　　투자부동산

42,985,364

44,310,819

18,059,798,946

　　유형자산

20,035,118,062

18,869,858,577

14,350,626,695

　　무형자산

6,726,863

111,662,005

110,420,361

　　기타투자자산

9,000,000

9,000,000

9,000,000

　　기타비유동자산.

101,614,500

121,892,377

83,617,500

　자산총계

47,627,853,024

51,045,160,319

45,953,578,152

부채

　유동부채

22,687,953,972

39,883,336,203

38,227,294,968

　　매입채무 및 기타유동채무

1,412,222,682

5,990,770,969

6,137,785,569

　　차입금 등.

20,880,060,744

33,459,987,804

31,529,873,371

　　기타유동금융부채

356,097,270

362,646,685

369,019,834

　　기타유동부채

39,573,276

69,930,745

190,616,194

　비유동부채

580,778,417

539,571,515

714,518,390

　　장기매입채무 및 기타비유동채무

10,479,585

　　순확정급여부채

371,569,626

401,987,931

646,038,805

　　기타비유동금융부채

58,000,000

58,000,000

58,000,000

　　이연법인세부채

151,208,791

79,583,584

　부채총계

23,268,732,389

40,422,907,718

38,941,813,358

자본

　지배기업의 소유주에게 귀속되는 자본

24,374,870,437

10,648,394,607

7,011,764,794

　　자본금

5,218,184,000

3,562,736,800

14,156,200,000

　　기타불입자본

22,906,779,808

8,833,579,612

7,139,588,438

　　기타포괄손익누계액

0

0

　　이익잉여금(결손금)

-3,750,093,371

-1,747,921,805

-14,284,023,644

　비지배지분

-15,749,802

-26,142,006

　자본총계

24,359,120,635

10,622,252,601

7,011,764,794

자본과부채총계

47,627,853,024

51,045,160,319

45,953,578,152