1) ¿ä¾à¿¬°á À繫Á¤º¸(K-IFRS Àû¿ë) |
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(´ÜÀ§:¿ø) |
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°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) |
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- |
- |
¿¬°á¿¡ Æ÷ÇÔµÈ È¸»ç ¼ö |
9 |
9 |
9 |
¿¬°á ÀÚº»º¯µ¿Ç¥ |
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Á¦ 22 ±â 2018.01.01 ºÎÅÍ 2018.12.31 ±îÁö |
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Á¦ 21 ±â 2017.01.01 ºÎÅÍ 2017.12.31 ±îÁö |
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Á¦ 20 ±â 2016.01.01 ºÎÅÍ 2016.12.31 ±îÁö |
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(´ÜÀ§ : ¿ø) |
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¡¡ |
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 |
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Á¦ 22 ±â 2018.01.01 ºÎÅÍ 2018.12.31 ±îÁö |
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Á¦ 21 ±â 2017.01.01 ºÎÅÍ 2017.12.31 ±îÁö |
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Á¦ 20 ±â 2016.01.01 ºÎÅÍ 2016.12.31 ±îÁö |
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(´ÜÀ§ : ¿ø) |
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¡¡ |
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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