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글쓴이
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하얀대장 |
작성일
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2016-01-07 00:50:24 |
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제 목
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유엘아이 상장폐지 직전 분기보고서 |
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글번호
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599 |
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[회원글] 삭제권한없음
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과목 |
제 25기 분기 |
제 24기 |
제 23기 |
제 22기 |
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| [유동자산] | 28,124,486,608 | 27,386,915,704 | 23,459,819,588 | 21,035,184,542 | | ·당좌자산 | 28,015,029,108 | 27,381,359,179 | 9,588,041,691 | 6,655,780,154 | | ·재고자산 | 109,457,500 | 5,556,525 | 13,871,777,897 | 14,379,404,388 | | [비유동자산] | 6,829,252,614 | 3,489,871,091 | 16,665,277,847 | 16,968,124,030 | | ·보증금 | 980,909,142 | 557,106,700 | 1,149,849,000 | - | | ·유형자산 | 275,720,597 | 247,559,568 | 754,725,029 | 987,184,014 | | ·무형자산 | 5,572,622,875 | 2,685,204,823 | 14,749,929,603 | 14,573,553,635 | | ·기타비유동자산 | - | - | 10,774,215 | 1,407,386,381 | | 자산총계 | 34,953,739,222 | 30,876,786,795 | 40,125,097,435 | 38,003,308,572 | | [유동부채] | 30,903,610,287 | 35,446,006,198 | 23,130,785,388 | 24,439,071,349 | | [비유동부채] | 2,733,317,800 | 2,349,795,023 | 9,319,780,644 | 8,959,356,093 | | 부채총계 | 33,636,928,087 | 37,795,801,221 | 32,450,566,032 | 33,398,427,442 | | [자본금] | 11,987,523,500 | 10,182,371,000 | 9,316,683,500 | 7,628,303,500 | | [자본잉여금] | 80,318,956,239 | 79,973,422,323 | 75,350,771,963 | 74,019,220,190 | | [기타자본] | -11,365,993,049 | -11,231,904,043 | -11,157,432,812 | -11,361,847,767 | | [이익잉여금(결손금)] | -79,623,675,555 | -85,842,903,705 | -75,350,771,963 | -74,019,220,190 | | 비지배지분 | - | - | - | - | | 자본총계 | 1,316,811,135 | -6,919,014,425 | 7,674,531,403 | 4,604,881,130 | | 매출액 | 1,906,612,160 | 2,942,191,379 | 8,398,981,037 | 8,028,614,468 | | 영업이익 | -501,591,874 | -2,523,726,090 | 803,864,174 | -65,055,915,077 | | 당기순이익 | 6,219,228,150 | -20,022,666,869 | -463,036,304 | -66,167,834,232 | | 기본주당손익 | 280 | -995 | 54 | 14,277 | | 희석주당손익 | 280 | -995 | 54 | 14,277 |
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