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2019-03-30 15:21:05 |
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1) ¿ä¾à¿¬°á À繫Á¤º¸(K-IFRS Àû¿ë) | | | | (´ÜÀ§:¿ø) | | | | °ú ¸ñ | Á¦ 22±â | Á¦ 21±â | Á¦ 20±â | ¡¡ | 2018³â 12¿ù ¸» | 2017³â 12¿ù ¸» | 2016³â 12¿ù ¸» | ÀÚ»ê | ¡¡ | ¡¡ | ¡¡ | ¥°.À¯µ¿ÀÚ»ê | 38,366,094,653 | 54,818,930,622 | 42,008,012,002 | Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 10,552,785,399 | 13,453,049,573 | 16,651,883,907 | ´Ü±â±ÝÀ¶ÀÚ»ê | 100,000,000 | 1,600,000,000 | 1,929,541,075 | ¸ÅÃâä±Ç | 18,958,237,152 | 17,310,112,224 | 11,767,420,536 | ±âŸä±Ç | 852,349,230 | 13,496,712,021 | 3,545,955,975 | Àç°íÀÚ»ê | 7,394,258,574 | 7,756,617,778 | 7,293,976,975 | ±âŸÀ¯µ¿ÀÚ»ê | 508,464,298 | 1,202,439,026 | 819,233,534 | ¥±.ºñÀ¯µ¿ÀÚ»ê | 50,432,655,869 | 60,299,905,500 | 76,522,584,367 | Àå±â±ÝÀ¶ÀÚ»ê | 100,000,000 | 100,000,000 | 100,000,000 | Àå±â±âŸä±Ç | 264,147,627 | 80,820,707 | 113,829,207 | ¸Åµµ°¡´É±ÝÀ¶ÀÚ»ê | 2,526,504,800 | 2,608,057,000 | 5,202,794,800 | °ü°è±â¾÷ÅõÀÚ | 282,225,713 | 276,158,486 | 1,787,385,199 | À¯ÇüÀÚ»ê | 44,414,669,406 | 45,169,993,928 | 53,715,259,328 | ¹«ÇüÀÚ»ê | 99,904,936 | 223,330,263 | 501,586,235 | ÅõÀںε¿»ê | - | 9,062,719,487 | 11,877,706,733 | ±âŸºñÀ¯µ¿ÀÚ»ê | 2,745,203,387 | 2,778,825,629 | 3,224,022,865 | ÀÚ»êÃÑ°è | 88,798,750,522 | 115,118,836,122 | 118,530,596,369 | ºÎä | ¡¡ | ¡¡ | ¡¡ | ¥°.À¯µ¿ºÎä | 166,098,793,696 | 192,377,650,656 | 209,189,866,296 | ¥±.ºñÀ¯µ¿ºÎä | 2,551,145,307 | 5,374,564,566 | 5,826,423,497 | ºÎäÃÑ°è | 168,649,939,003 | 197,752,215,222 | 215,016,289,793 | ÀÚº» | ¡¡ | ¡¡ | ¡¡ | Áö¹èÁÖÁÖÁöºÐ | -82,986,969,679 | -85,148,121,692 | -98,845,420,612 | 1.ÀÚº»±Ý | 14,651,641,000 | 14,651,641,000 | 14,651,641,000 | 2.±âŸºÒÀÔÀÚº» | 85,870,330,264 | 85,870,330,264 | 85,870,330,264 | 3.±âŸÀÚº»±¸¼º¿ä¼Ò | -2,902,716,402 | 8,596,707,623 | 5,038,170,387 | 4.ÀÌÀÍÀ׿©±Ý(°á¼Õ±Ý) | -180,606,224,541 | -194,266,800,579 | -204,405,562,263 | ºñÁö¹èÁÖÁÖÁöºÐ | 3,135,781,198 | 2,514,742,592 | 2,359,727,188 | ÀÚº»ÃÑ°è | -79,851,188,481 | -82,633,379,100 | -96,485,693,424 | ºÎä¿ÍÀÚº»ÃÑ°è | 88,798,750,522 | 115,118,836,122 | 118,530,596,369 | ±¸ ºÐ | 2018³â 1¿ù ~ 12¿ù | 2017³â 1¿ù ~ 12¿ù | 2016³â 1¿ù ~ 12¿ù | ¸ÅÃâ¾× | 86,449,302,813 | 90,115,635,961 | 115,577,878,440 | ¿µ¾÷ÀÌÀÍ(¼Õ½Ç) | -376,894,018 | 1,104,697,389 | -37,811,077,993 | ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) | 14,410,851,566 | 10,613,972,028 | -143,496,801,309 | ´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 14,323,082,919 | 10,573,826,666 | -144,141,232,977 | Áö¹è±â¾÷ÀÇ ¼ÒÀ¯ÁÖ | 14,272,422,904 | 10,032,932,559 | -144,111,800,016 | ºñÁö¹èÁöºÐ | 662,506,881 | 540,894,107 | -29,432,961 | ´ç±âÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç) | 2,782,190,619 | 13,852,314,324 | -145,806,866,350 | Áö¹è±â¾÷ÀÇ ¼ÒÀ¯ÁÖ | 2,161,152,013 | 13,697,298,920 | -145,556,093,004 | ºñÁö¹èÁöºÐ | 621,038,606 | 155,015,404 | -250,773,346 | °è¼Ó¿µ¾÷ ±âº»ÁÖ´ç ¹× Èñ¼®ÁÖ´ç¼øÀÌÀÍ(¼Õ½Ç) | 493 | 362 | -5,800 | Áß´Ü¿µ¾÷ ±âº»ÁÖ´ç ¹× Èñ¼®ÁÖ´ç¼øÀÌÀÍ(¼Õ½Ç) | - | - | - | ¿¬°á¿¡ Æ÷ÇÔµÈ È¸»ç ¼ö | 9 | 9 | 9 |
¿¬°á ÀÚº»º¯µ¿Ç¥ | | | | | | | Á¦ 22 ±â 2018.01.01 ºÎÅÍ 2018.12.31 ±îÁö | | | | | | | Á¦ 21 ±â 2017.01.01 ºÎÅÍ 2017.12.31 ±îÁö | | | | | | | Á¦ 20 ±â 2016.01.01 ºÎÅÍ 2016.12.31 ±îÁö | | | | | | | (´ÜÀ§ : ¿ø) | | | | | | | ¡¡ | ÀÚº» | ÀÚº»±Ý | ±âŸºÒÀÔÀÚº» | ±âŸÀÚº»±¸¼º¿ä¼Ò | ÀÌÀÍÀ׿©±Ý | ºñÁö¹èÁöºÐ | ÀÚº» ÇÕ°è | 2016.01.01 (±âÃÊÀÚº») | 14,651,641,000 | 56,716,997,157 | 6,405,457,268 | -60,792,925,570 | 2,610,500,534 | 19,591,670,389 | ´ç±â¼øÀÌÀÍ | - | - | - | -144,111,800,016 | -29,432,961 | -144,141,232,977 | ¸Åµµ°¡´É±ÝÀ¶ÀÚ»êÆò°¡¼ÕÀÍ | - | - | 523,494,905 | ¡¡- | ¡¡- | 523,494,905 | È®Á¤±Þ¿©ºÎä ÀçÃøÁ¤¿ä¼Ò | - | - | ¡¡- | -77,006,107 | ¡¡- | -77,006,107 | ÁöºÐ¹ýÀÚº»º¯µ¿ | - | - | 799,842,672 | ¡¡- | ¡¡- | 799,842,672 | ÇØ¿Ü»ç¾÷Àåȯ»ê¿ÜȯÂ÷ÀÌ | - | - | -2,241,212,303 | ¡¡- | -221,340,385 | -2,462,552,688 | ±³È¯»çäÀÇ ±³È¯ | - | 29,153,333,107 | ¡¡- | ¡¡- | ¡¡- | 29,153,333,107 | ÀçÆò°¡ ÅäÁöÀÇ Ã³ºÐ | - | ¡¡ | -449,412,155 | 576,169,430 | ¡¡- | 126,757,275 | 2016.12.31 (±â¸»ÀÚº») | 14,651,641,000 | 85,870,330,264 | 5,038,170,387 | -204,405,562,263 | 2,359,727,188 | -96,485,693,424 | 2017.01.01 (±âÃÊÀÚº») | 14,651,641,000 | 85,870,330,264 | 5,038,170,387 | -204,405,562,263 | 2,359,727,188 | -96,485,693,424 | ´ç±â¼øÀÌÀÍ | - | - | - | 10,032,932,559 | 540,894,107 | 10,573,826,666 | È®Á¤±Þ¿©ºÎä ÀçÃøÁ¤¿ä¼Ò | - | - | - | 105,829,125 | - | 105,829,125 | ÁöºÐ¹ýÀÚº»º¯µ¿ | - | - | -799,894,040 | - | - | -799,894,040 | ÇØ¿Ü»ç¾÷Àåȯ»ê¿ÜȯÂ÷ÀÌ | - | - | 4,358,431,276 | - | -385,878,703 | 3,972,552,573 | 2017.12.31 (±â¸»ÀÚº») | 14,651,641,000 | 85,870,330,264 | 8,596,707,623 | -194,266,800,579 | 2,514,742,592 | (82,633,379,100 | 2018.01.01(±âÃÊÀÚº») | 14,651,641,000 | 85,870,330,264 | 8,596,707,623 | -194,266,800,579 | 2,514,742,592 | -82,633,379,100 | ´ç±â¼øÀÌÀÍ | - | - | - | 13,660,576,038 | 662,506,881 | 14,323,082,919 | ÇØ¿Ü»ç¾÷ȯ»êÂ÷ÀÌ | - | - | -3,055,115,115 | - | -41,468,275 | -3,096,583,390 | Á¾¼Ó±â¾÷ Áö¹è·Â »ó½ÇÈ¿°ú | - | - | -8,444,308,910 | - | - | -8,444,308,910 | 2018.12.31(´ç±âÀÚº») | 14,651,641,000 | 85,870,330,264 | -2,902,716,402 | -180,606,224,541 | 3,135,781,198 | -79,851,188,481 |
¿¬°á Çö±ÝÈ帧ǥ | | | | Á¦ 22 ±â 2018.01.01 ºÎÅÍ 2018.12.31 ±îÁö | | | | Á¦ 21 ±â 2017.01.01 ºÎÅÍ 2017.12.31 ±îÁö | | | | Á¦ 20 ±â 2016.01.01 ºÎÅÍ 2016.12.31 ±îÁö | | | | (´ÜÀ§ : ¿ø) | | | | ¡¡ | Á¦ 22±â | Á¦ 21±â | Á¦ 20 ±â | ¿µ¾÷È°µ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | 4,247,892,849 | 1,824,480,447 | 3,341,806,830 | ¡¡¿µ¾÷¿¡¼ âÃâµÈ Çö±Ý | 6,264,073,586 | 4,956,626,540 | 8,909,477,169 | ¡¡ÀÌÀÚ¼öÃë | 57,055,588 | 40,257,490 | 16,554,685 | ¡¡ÀÌÀÚÁö±Þ | -2,044,418,927 | -3,138,016,347 | -4,473,582,117 | ¡¡¹ýÀμ¼È¯±Þ(³³ºÎ) | -28,817,398 | -34,387,236 | -1,110,642,907 | ÅõÀÚÈ°µ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | 7,624,857,655 | -894,840,706 | 8,073,494,292 | ¡¡´Ü±â±ÝÀ¶ÀÚ»êÀÇ °¨¼Ò | 1,500,000,000 | 402,846,432 | - | ¡¡Àå±â´ë¿©±ÝÀÇ °¨¼Ò | 5,793,479 | 5,620,976 | 6,961,050 | ¡¡À¯ÇüÀÚ»êÀÇ Ã³ºÐ | 9,407,075,821 | 268,566,554 | 10,842,658,980 | ¹«ÇüÀÚ»êÀÇ Ã³ºÐ | 10,527,956 | 968,000 | ¡¡- | ¡¡´Ü±â±ÝÀ¶ÀÚ»êÀÇ Áõ°¡ | - | -100,000,000 | -419,833,932 | ¡¡Àå±â±ÝÀ¶»óÇ°ÀÇ °¨¼Ò | ¡¡- | ¡¡- | 3,958,008,000 | ¡¡°ü°è±â¾÷ÅõÀÚÁÖ½ÄÀÇ Ã³ºÐ | 278,992,000 | 99,640,000 | 199,280,000 | ¡¡À¯ÇüÀÚ»êÀÇ Ãëµæ | -2,152,476,639 | -1,572,482,668 | -6,452,884,705 | ¡¡¹«ÇüÀÚ»êÀÇ Ãëµæ | ¡¡- | ¡¡- | -41,456,737 | ¡¡Àå±â±ÝÀ¶»óÇ°ÀÇ Áõ°¡ | ¡¡- | ¡¡- | -86,328,000 | ¡¡±âŸ¹«ÇüÀÚ»êÀÇóºÐ | ¡¡- | ¡¡- | 67,089,636 | Á¾¼Ó±â¾÷Áö¹è·Â»ó½Ç·Î ÀÎÇÑ °¨¼Ò | -1,425,054,962 | ¡¡- | ¡¡- | À繫Ȱµ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | -14,876,710,984 | -3,316,623,465 | -9,422,709,707 | ¡¡´Ü±âÂ÷ÀÔ±ÝÀÇ Áõ°¨ | -3,065,846,809 | -1,166,765,865 | -7,699,701,548 | ¡¡Àå±âÂ÷ÀÔ±ÝÀÇ Â÷ÀÔ | 869,577,600 | 121,022,400 | ¡¡- | Àå±âÂ÷ÀÔ±ÝÀÇ Â÷ÀÔ »óȯ | -11,677,136,706 | -2,270,880,000 | -1,723,008,159 | ¡¡À¯µ¿¼º Àå±âÂ÷ÀÔ±ÝÀÇ »óȯ | -1,003,305,069 | ¡¡- | ¡¡- | Çö±Ý¹×Çö±Ý¼ºÀÚ»êÀÇ Áõ°¡(°¨¼Ò) | -3,003,960,480 | -2,386,983,724 | 1,992,591,415 | ±âÃÊ Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 13,453,049,573 | 16,651,883,907 | 15,265,681,000 | ¿ÜÈÇ¥½Ã Çö±Ý¹×Çö±Ý¼ºÀڻ꿡 ´ëÇÑ È¯À²º¯µ¿È¿°ú | 103,696,306 | -811,850,610 | -606,388,508 | ±â¸» Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 10,552,785,399 | 13,453,049,573 | 16,651,883,907 |
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