제 27 기

제 26 기

제 25 기

자산

　유동자산

10,859,040,876

9,993,174,155

12,053,412,132

　　현금및현금성자산

5,723,776,407

1,754,790,880

648,232,755

　　단기금융상품

10,000,000

10,000,000

　　매출채권 및 기타유동채권

2,379,201,849

3,438,290,070

5,273,378,720

　　재고자산

2,391,180,260

4,169,581,996

5,212,787,688

　　기타유동금융자산

295,086,516

313,372,437

445,487,769

　　기타유동자산

56,833,013

296,398,042

462,790,240

　　당기법인세자산

12,962,831

10,740,730

734,960

　매각예정자산

16,711,598,478

16,711,598,478

　비유동자산

41,841,613,127

21,037,987,801

21,901,996,709

　　장기금융상품

36,000,000

　　당기손익-공정가치금융자산.

8,561,669,020

324,999,000

　　기타포괄손익-공정가치금융자산

846,875,000

　　매도가능금융자산.

2,765,544,600

　　종속기업투자주식

5,241,521,430

　　관계기업투자주식

556,385,739

　　투자부동산

7,103,653,909

42,985,364

44,310,819

　　유형자산

19,996,385,068

20,017,968,004

18,869,858,577

　　무형자산

4,608,700

5,035,194

109,390,336

　　기타투자자산

9,000,000

9,000,000

9,000,000

　　기타비유동금융자산

41,900,000

81,614,500

103,892,377

　자산총계

52,700,654,003

47,742,760,434

50,667,007,319

부채

　유동부채

9,572,828,882

22,696,058,399

39,599,783,467

　　매입채무 및 기타유동채무

995,875,655

1,458,052,345

5,840,175,618

　　차입금 등

6,046,489,351

20,880,060,744

33,459,287,804

　　파생상품부채.

2,032,579,118

　　기타유동금융부채

469,417,794

341,034,739

263,782,098

　　기타유동부채

28,466,964

16,910,571

36,537,947

　비유동부채

13,742,522,985

497,724,231

348,397,227

　　장기차입금 등

13,266,480,000

　　순확정급여부채

385,257,456

238,515,440

160,813,643

　　기타비유동금융부채

90,785,529

108,000,000

108,000,000

　　이연법인세부채

151,208,791

79,583,584

　부채총계

23,315,351,867

23,193,782,630

39,948,180,694

자본

　자본금

5,539,598,000

5,218,184,000

3,562,736,800

　기타불입자본

28,869,789,381

22,853,465,371

8,780,265,175

　기타포괄손익누계액

-153,125,000

　이익잉여금(결손금)

-4,870,960,245

-3,522,671,567

-1,624,175,350

　자본총계

29,385,302,136

24,548,977,804

10,718,826,625

자본과부채총계

52,700,654,003

47,742,760,434

50,667,007,319