계정과목

제 25 기

제 24 기

제 23 기

자산

　유동자산

28,765,010,610

13,340,114,650

16,549,959,652

　　현금및현금성자산

648,232,755

955,750,260

202,293,222

　　단기금융상품

10,000,000

377,746,853

344,746,853

　　매출채권 및 기타유동채권

5,273,378,720

6,376,220,269

8,208,515,353

　　재고자산

5,212,787,688

4,032,579,446

4,931,260,921

　　기타유동금융자산

445,487,769

657,018,243

698,945,420

　　기타유동자산

462,790,240

937,170,049

2,140,436,673

　　당기법인세자산

734,960

3,629,530

23,761,210

　　매각예정자산

16,711,598,478

　비유동자산

21,901,996,709

32,613,463,502

39,300,662,216

　　장기금융상품

727,069,405

　　매도가능금융자산.

2,765,544,600

50,000,000

　　종속기업, 조인트벤처와 관계기업에 대한 투자자산

3,784,377,780

　　투자부동산

44,310,819

18,059,798,946

13,859,030,801

　　유형자산

18,869,858,577

14,350,626,695

19,766,609,986

　　무형자산

109,390,336

110,420,361

124,803,319

　　기타투자자산

9,000,000

9,000,000

9,000,000

　　기타비유동금융자산

103,892,377

83,617,500

231,457,500

　　기타비유동자산

748,313,425

　자산총계

50,667,007,319

45,953,578,152

55,850,621,868

부채

　유동부채

39,599,783,467

38,227,294,968

40,011,248,988

　　매입채무 및 기타유동채무

5,840,175,618

6,137,785,569

6,406,494,021

　　차입금 등

33,459,287,804

31,529,873,371

32,347,854,429

　　기타유동금융부채

263,782,098

369,019,834

523,206,784

　　기타유동부채

36,537,947

190,616,194

733,693,754

　비유동부채

348,397,227

714,518,390

1,406,108,149

　　장기매입채무 및 기타비유동채무

10,479,585

14,567,681

　　장기차입금 등

800,000,000

　　순확정급여부채

160,813,643

646,038,805

591,540,468

　　기타비유동금융부채

108,000,000

58,000,000

　　이연법인세부채

79,583,584

　부채총계

39,948,180,694

38,941,813,358

41,417,357,137

자본

　자본금

3,562,736,800

14,156,200,000

13,450,000,000

　기타불입자본

8,780,265,175

7,139,588,438

6,137,108,960

　이익잉여금(결손금)

-1,624,175,350

-14,284,023,644

-5,153,844,229

　자본총계

10,718,826,625

7,011,764,794

14,433,264,731

자본과부채총계

50,667,007,319

45,953,578,152

55,850,621,868