제 27 기

제 26 기

제 25 기

자산

　유동자산

11,493,754,249

9,938,812,914

12,408,151,863

　　현금및현금성자산

5,843,760,836

1,762,556,249

806,279,106

　　단기금융상품

10,000,000

110,000,000

　　매출채권 및 기타유동채권

2,274,682,856

3,292,200,985

5,318,063,960

　　재고자산

2,391,180,260

4,169,581,996

5,212,787,688

　　기타유동금융자산

314,769,500

397,334,912

449,523,246

　　기타유동자산

655,687,626

296,398,042

509,950,743

　　당기법인세자산

13,673,171

10,740,730

1,547,120

　매각예정자산

16,711,598,478

16,711,598,478

　비유동자산

38,980,675,998

20,977,441,632

21,925,409,978

　　장기금융상품

121,187,444

32,000,000

3,141,600

　　당기손익-공정가치금융자산

8,186,092,200

324,999,000

　　기타포괄손익-공정가치금융자산

886,875,000

　　매도가능금융자산.

2,765,544,600

　　종속기업, 관계기업 및 공동기업 투자

424,997,843

　　투자부동산

7,103,653,909

42,985,364

44,310,819

　　유형자산

20,972,020,146

20,035,118,062

18,869,858,577

　　무형자산

1,350,104,299

6,726,863

111,662,005

　　기타투자자산

9,000,000

9,000,000

9,000,000

　　기타비유동자산.

351,743,000

101,614,500

121,892,377

　자산총계

50,474,430,247

47,627,853,024

51,045,160,319

부채

　유동부채

9,628,288,924

22,687,953,972

39,883,336,203

　　매입채무 및 기타유동채무

993,932,944

1,412,222,682

5,990,770,969

　　차입금 등.

6,046,489,351

20,880,060,744

33,459,987,804

　　파생상품부채.

2,032,579,118

　　기타유동금융부채

514,273,226

356,097,270

362,646,685

　　기타유동부채

41,014,285

39,573,276

69,930,745

　비유동부채

14,166,550,144

580,778,417

539,571,515

　　장기매입채무 및 기타비유동채무

13,266,480,000

　　순확정급여부채

720,078,985

371,569,626

401,987,931

　　기타비유동금융부채

179,991,159

58,000,000

58,000,000

　　이연법인세부채

151,208,791

79,583,584

　부채총계

23,794,839,068

23,268,732,389

40,422,907,718

자본

　지배기업의 소유주에게 귀속되는 자본

26,555,512,744

24,374,870,437

10,648,394,607

　　자본금

5,539,598,000

5,218,184,000

3,562,736,800

　　기타불입자본

27,520,689,780

22,906,779,808

8,833,579,612

　　기타포괄손익누계액

-153,125,000

　　이익잉여금(결손금)

-6,351,650,036

-3,750,093,371

-1,747,921,805

　비지배지분

124,078,435

-15,749,802

-26,142,006

　자본총계

26,679,591,179

24,359,120,635

10,622,252,601

자본과부채총계

50,474,430,247

47,627,853,024

51,045,160,319