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1.»ç¾÷ÇöȲ

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´ç»ç´Â ±¹³» ¹æ»ç¼ºÀǾàÇ° ½ÃÀå¿¡¼­ °¡Àå ´ÊÀº ÈĹßÁÖÀÚÀÓ¿¡µµ ºÒ±¸ÇÏ°í 2023³â¸» ÇöÀç, 1. »ý»ê ½ÇÀû(½ÃÀåÁ¡À¯À²: FDG 59.7%, FP-CIT 56.8%, Amyloid PET 93.4%), 2. ½Å¾à Ç°¸ñ ¼ö(¨çÇã°¡¿Ï·á 4Ç°¸ñ: FP-CIT, Amyloid PET¿ë 2Á¾, FACBC, ¨è½Å±Ô ½Å¾àÇã°¡ Áغñ ÀǾàÇ° 4Ç°¸ñ: Áø´Ü¿ëÀ¸·Î rhPSMA7.3, FES, illucix, Ä¡·á¿ëÀ¸·Î 177Lu-PSMA), ±×¸®°í 3. º¸À¯ Á¦Á¶¼Ò ¼ö(GMPÁ¦Á¶¼Ò 6°÷, ÈÞ¾÷Á¦Á¶¼Ò 6°÷)¿Í ÇÔ²², 4. ÁÖ¿ä À繫ÁöÇ¥(ÆǸŷ®, ¸ÅÃâ ¹× ÀÌÀÍ ±Ô¸ð µî)¿¡¼­ ¸ðµÎ ±¹³» ¹æ»ç¼ºÀǾàÇ° ½ÃÀå 1À§¸¦ Â÷ÁöÇÏ°í ÀÖÀ¸¸ç, Çѱ¹À» ´ëÇ¥ÇÏ´Â ±â¾÷À¸·Î ±Û·Î¹ú ¹æ»ç¼ºÀǾàÇ° ¸®µù±×·ì ±â¾÷µé°ú ´Ù¾çÇÑ »ç¾÷À» Çù·ÂÇÏ°í ÀÖ½À´Ï´Ù.

´ç»çÀÇ ÇÙ½É ±â¼ú»ç¾÷Àº Áø´Ü ¹× Ä¡·á¿ë ¹æ»ç¼ºÀǾàÇ°ÀÇ °³¹ß ¹× »ç¾÷È­À̸ç, °¡Àå ¿ì¼öÇÑ ½Å¾àÀ¸·Î ½ÃÀåÀ» ¼±Á¡ÇÏ´Â °Í¿¡ ÁßÁ¡À» µÎ°í ÀÖ½À´Ï´Ù. ¶ÇÇÑ, ½ÃÀå¼±Á¡ ÈÄ Áö¼Ó°¡´ÉÇÑ °æÀï·Â È®º¸¸¦ À§ÇÏ¿© ¹æ»ç¼ºÀǾàÇ° ½ÃÀå¿¡¼­ Áß¿äÇÑ ¿ä¼Ò Áß ÇϳªÀÎ '¾ÈÁ¤ÀûÀÎ °ø±Þ'À» À§ÇÑ Á¦Á¶±â¼ú °³¹ß¿¡µµ ÁßÁ¡À» µÎ°í ÀÖ½À´Ï´Ù. ÀÌ·¯ÇÑ ±â¼ú»ç¾÷È­¸¦ ±â¹ÝÀ¸·Î ´ç»ç´Â ¹æ»ç¼ºµ¿À§¿ø¼ÒÀÇ ¹Ý°¨±â·Î ÀÎÇØ ¼öÃâÀÌ ºÒ°¡´ÉÇß´ø ´ç»ç Áø´Ü¿ë ¹æ»ç¼ºÀǾàÇ° ½Å¾à(FP-CIT)ÀÇ ÇؿܼöÃâ ¼º°ú¸¦ ±¹³» ÃÖÃÊ·Î ÀÌ·ç°Ô µÇ¾úÀ¸¸ç, ±× °á°ú 2018³â ±¹³» ¹æ»ç¼ºÀǾàÇ° »ê¾÷ºÐ¾ß¿¡¼­´Â ÃÖÃÊ·Î ´ëÅë·É »ê¾÷Æ÷ÀåÀ» ¼ö»óÇÏ°Ô µÇ¾ú½À´Ï´Ù. ¶ÇÇÑ Áö±Ý±îÁö À§¿Í °°Àº ¼º°ú¸¦ ÀÎÁ¤¹Þ¾Æ 2024³â 5¿ù¿¡´Â ¹æ»ç¼ºÀǾàÇ° ¿ì¼ö ±â¾÷À¸·Î¼­ Äڳؽº ´ë»ó±â¾÷ ¼±Á¤ÀÇ ¿µ±¤µµ ¾òÀ» ¼ö ÀÖ¾ú½À´Ï´Ù.

´ç»ç´Â ½Å¾à°³¹ßÀ» À§ÇØ ±âÃÊ¿¬±¸¸¦ ¹ÙÅÁÀ¸·Î Èĺ¸¹°ÁúºÎÅÍ °³¹ßÇÏ´Â ¿¬±¸Àü¹®È¸»ç°¡ ¾Æ´Ñ, °³¹ß °¡´É¼ºÀÌ ³ôÀº ¹æ»ç¼ºÀǾàÇ° Èĺ¸¹°ÁúÀ» ±¹³»¿Ü ¹æ»ç¼ºÀǾàÇ° ¿¬±¸±â°ü ȤÀº ±â¾÷À¸·ÎºÎÅÍ ¶óÀ̼±½ºÀΠȤÀº °øµ¿°³¹ßÀ» ÅëÇØ µµÀÔÇÏ´Â ¿ÀÇ À̳뺣À̼ÇÀü·«°ú Á¦Á¶±â¼ú °³¹ß¿¡ ÁýÁßÇÏ¿© Á¦Ç°È­¸¦ ºü¸£°Ô ½Ç½ÃÇÏ´Â Àü·«À» ±â¹ÝÀ¸·Î ¹æ»ç¼ºÀǾàÇ° »ê¾÷¿¡ ƯȭµÈ 'Àü¹®Ç÷§Æû ±â¾÷'À¸·Î ¿î¿µµÇ°í ÀÖ½À´Ï´Ù. ´ç»ç´Â »ç¾÷¼ºÀÌÀÖ´Â ¿ì¼öÈĺ¸¹°ÁúÀ» Æò°¡ ¹× ¼±Á¤ÇÏ°í, ¹æ»ç¼ºÀǾàÇ° »ó¾÷È­¿¡ ÇʼöÀÎ Á¦Á¶±â¼ú °³¹ßÀ» ÅëÇØ Áø´Ü¿ë ¹æ»ç¼ºÀǾàÇ°Àº First-in-Class, Ä¡·á¿ë ¹æ»ç¼ºÀǾàÇ°Àº Best-in-Class¸¦ ¸ñÇ¥·Î ¾Ï Áø´Ü ¹× Ä¡·á¿ë ¹æ»ç¼ºÀǾàÇ° ½Å¾à °³¹ß ¹× »ç¾÷È­¸¦ Ãß±¸ÇØ ¿Ô½À´Ï´Ù. ÃÖ±Ù Ä¡·á¿ë ¹æ»ç¼ºÀǾàÇ°ÀÇ ¼ºÀå Ãß¼¼¿¡ ¸ÂÃß¾î ¾Æ½Ã¾Æ ½ÃÀåÀ» ¹«´ë·Î ¹æ»ç¼ºÀǾàÇ° Àü¹® Ç÷§Æû ±â¾÷À¸·Î µµ¾àÀ» ÃßÁøÇÏ°í ÀÖ½À´Ï´Ù.

2.¸ÅÃâÇöȲ

                                                                                                (´ÜÀ§ : õ¿ø,USD)
¸ÅÃâÀ¯Çü Ç°  ¸ñ 2021³â(ÁÖ1) 2022³â 2023³â 2024³â 3ºÐ±â
¼ö·® ±Ý¾× ¼ö·® ±Ý¾× ¼ö·® ±Ý¾× ¼ö·® ±Ý¾×
Á¦Ç° FDG ³»¼ö 36,901 6,708,567 108,650 19,746,687 113,579 20,668,081 84,246 15,484,279
FP-CIT ³»¼ö 3,255 1,023,045 12,022 3,687,091 13,279 3,966,131 8,032 2,417,992
±âŸ ³»¼ö 3,965 1,575,034 11,189 4,344,232 11,883 4,638,063 11,325 3,811,455
¼Ò °è 44,121 9,306,646 131,861 27,778,010 138,741 29,272,275 103,603 21,713,727
»óÇ° Á¶¿µÁ¦ ³»¼ö - - - 1,272,195 - 1,305,075 - 1,028,798
FP-CIT ³»¼ö 508 181,461 936 335,353 601 219,090 334 121,920
PARTIO VS ³»¼ö - - 4 365,418 8 737,964 3 295,909
PSMA-11KIT ³»¼ö - - 445 406,000 508 463,600 435 471,700
ÇÕ¼ºÀåÄ¡ ³»¼ö 1 189,636 1 168,182 1 425,000 1 204
±âŸ ³»¼ö 1,489 145,103 1,392 574,638 3,328 760,656 1,414 1,155,606
¼öÃâ - 5,162 - 29,158 - 97,235 - 21,293
(USD 4,625.00) (USD 22,897.62) (USD 74,885.01) (USD 15,445.26)
¼Ò°è 1,998 521,362 2,778 3,150,944 4,446 4,008,620 2,187 3,095,429
±âŸ ±âŸ ³»¼ö - 593,861 - 1,491,949 - 1,408,033 - 1,428,896
¼öÃâ - - - 1,404 - 6,562 - 6,746
(USD 977.63) (USD 5,003.38) (USD 4,925.77)
¼Ò°è - 593,861 - 1,493,354 - 1,414,595 - 1,435,642
ÇÕ     °è ³»¼ö 46,119 10,416,707 134,639 32,391,745 143,187 34,591,693 69,674 26,216,759
¼öÃâ - 5,162 - 30,562 - 103,797 - 28,039
(USD 4,625.00) (USD 23,875.25) (USD 78,888,39) (USD 20,371.03)
ÇÕ°è 46,119 10,421,869 134,639 32,422,307 143,187 34,695,490 69,674 26,244,798


3.À繫ÇöȲ

                                                  (1) À繫Àû ¼ºÀ强
                                                                                                           (´ÜÀ§: õ¿ø)
±¸ºÐ 2021³âµµ 9¿ù~12¿ù 2022³âµµ 2023³âµµ 2024³âµµ 3ºÐ±â
(¿¬°á) (°³º°) (°³º°) (¿¬°á)
¸ÅÃâ¾×  10,984,824 32,422,307 34,695,490 26,244,798
(¸ÅÃâ¾× Áõ°¨·ü)  N/A N/A 7.00% 3.30%
¿µ¾÷ÀÌÀÍ 451,741 1,555,010 5,256,033 3,810,340
(¿µ¾÷ÀÌÀÍ Áõ°¨·ü) N/A N/A 238.00% 9.70%
¹ýÀμ¼Â÷°¨Àü¼øÀÌÀÍ 1,447,048 -2,696,787 4,051,741 3,622,859


                                                     (2) À繫Àû ¾ÈÁ¤¼º
                                                                                                        (´ÜÀ§: ¹é¸¸¿ø)
À繫 ºñÀ² 2021³âµµ 2022³âµµ 2023³âµµ 2024³âµµ 2022³âµµ
3ºÐ±â ¾÷Á¾ Æò±Õ
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Â÷ÀÔ±ÝÀÇÁ¸µµ 38.50% 36.39% 27.16% 19.27% 16.77%
À¯µ¿ºñÀ² 34.62% 50.98% 65.44% 76.75% 196.90%


4.°ø¸ðÈÄ À¯Åë°¡´É ¹°·®(º¸È£¿¹¼ö, »óÀåÈÄ À¯ÅëÁֽļö)

ÁÖÁÖ¸í ȸ»ç¿ÍÀÇ ÁÖ½ÄÀÇ °ø¸ðÀü º¸À¯ÁÖ½Ä °ø¸ðÈÄ ¸Å°¢Á¦ÇÑ
°ü°è Á¾·ù º¸À¯ÁÖ½Ä ¸Å°¢Á¦Çѹ°·® À¯Åë°¡´É¹°·® ±â°£
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¢ßÁö¿À¿µ ÃÖ´ëÁÖÁÖ º¸ÅëÁÖ 14,669,130 54.28% 14,669,130 51.55% 13,454,724 47.28% - 0.00% 2³â
º¸ÅëÁÖ 1,214,406 4.27% 1³â
¢ßµàÄ͹ÙÀÌ¿À ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 110,508 0.41% 110,508 0.39% 110,508 0.39% - 0.00% 1³â
¹Ú¡Û¡Û ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 7,447 0.03% 7,447 0.03% - 0.00% 7,447 0.03% -
¿À½ÂÁØ ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 85,451 0.32% 85,451 0.30% 85,451 0.30% - 0.00% 1³â
ÀåÇö¿í ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 5,712 0.02% 5,712 0.02% 5,712 0.02% - 0.00% 1³â
ÀåÇöÁØ ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 3,423 0.01% 3,423 0.01% 3,423 0.01% - 0.00% 1³â
±èÁ¾¿ì ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 2,535,363 9.38% 2,535,363 8.91% 1,267,681 4.46% - 0.00% 2³â
ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 1,267,682 4.46% 1³â
±èºÀ¼® ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 20,299 0.08% 20,299 0.07% 20,299 0.07% - 0.00% 1³â
±è¿µ¹è ÃÖ´ëÁÖÁÖµî º¸ÅëÁÖ 10,676 0.04% 10,676 0.04% 10,676 0.04% - 0.00% 1³â
ÃÖ´ëÁÖÁÖµî ¼Ò°è º¸ÅëÁÖ 17,448,009 64.56% 17,448,009 61.32% 17,440,562 61.29% 7,447 0.03% -
±èÇý¼÷ ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 553,060 2.05% 553,060 1.94% - 0.00% 553,060 1.94% -
¸®µåÆ梧 ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 553,060 2.05% 553,060 1.94% - 0.00% 553,060 1.94% -
¿ÀÇÐ±Õ ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 481,582 1.78% 481,582 1.69% - 0.00% 481,582 1.69% -
Â÷±¤·Ä ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 368,707 1.36% 368,707 1.30% - 0.00% 368,707 1.30% -
¿ÀÁø¿ì ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 356,433 1.32% 356,433 1.25% - 0.00% 356,433 1.25% -
ÇÑ-¿µÀ̳뺣À̼ÇÆݵåÁ¦1È£ ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 324,320 1.20% 324,320 1.14% - 0.00% 324,320 1.14% -
À¯¾ÈŸ¼¼ÄÁ´õ¸®2È£ÆÝµå ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 312,500 1.16% 312,500 1.10% - 0.00% 312,500 1.10% -
½É»óö ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 158,200 0.59% 158,200 0.56% 7,447 0.03% 150,753 0.53% 1³â
±èÀç½Â ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 44,450 0.16% 44,450 0.16% 44,450 0.16% - 0.00% 1³â
°í³ª·¡ ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 6,258 0.02% 6,258 0.02% 6,258 0.02% - 0.00% 1³â
Àç´Ü¹ýÀÎ ¾Æ»ê»çȸº¹ÁöÀç´Ü ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 20,862 0.08% 20,862 0.07% 20,862 0.07% - 0.00% 1³â
ÀÌ»óÁÖ ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 6,258 0.02% 6,258 0.02% 6,258 0.02% - 0.00% 1³â
±âŸ¼Ò¾×ÁÖÁÖ ±âÁ¸ÁÖÁÖ º¸ÅëÁÖ 6,391,521 23.65% 6,391,521 22.46% - 0.00% 6,391,521 22.46% -
±âÁ¸ÁÖÁÖ ¼Ò°è º¸ÅëÁÖ 9,577,211 35.44% 9,577,211 33.66% 85,275 0.30% 9,491,936 33.36% -
°ø¸ðÁÖÁÖ ½Å±ÔÁÖÁÖ º¸ÅëÁÖ - 0.00% 1,412,200 4.96% - 0.00% 1,412,200 4.96% -
¿ì¸®»çÁÖÁ¶ÇÕ ½Å±ÔÁÖÁÖ º¸ÅëÁÖ - 0.00% 17,800 0.06% 17,800 0.06% - 0.00% 1³â
½Å±ÔÁÖÁÖ ¼Ò °è º¸ÅëÁÖ - 0.00% 1,430,000 5.03% 17,800 0.06% 1,412,200 4.96% -
ÇÕ °è 27,025,220 100.00% 28,455,220 100.00% 17,543,637 61.65% 10,911,583 38.35% -


5.¿ä¾àÀ繫Á¦Ç¥

±¸   ºÐ Á¦22±â 3ºÐ±â Á¦21±â Á¦20±â Á¦19±â
(2024³â 3ºÐ±â) (2023³â) (2022³â) (2021³â)
[À¯µ¿ÀÚ»ê] 12,305,695,647 12,668,141,111 12,331,353,538 10,453,076,207
  ´çÁÂÀÚ»ê 10,939,203,626 11,360,907,455 11,560,328,724 9,294,953,648
  Àç°íÀÚ»ê 1,366,492,021 1,307,233,656 771,024,814 1,158,122,559
[ºñÀ¯µ¿ÀÚ»ê] 38,323,815,318 36,608,685,579 39,020,045,045 49,533,087,902
  ÅõÀÚÀÚ»ê 2,500,973,090 2,124,619,455 2,102,129,137 2,164,888,336
  À¯ÇüÀÚ»ê ¹× »ç¿ë±ÇÀÚ»ê 15,324,716,493 16,185,586,009 17,977,619,310 26,994,950,999
  ¹«ÇüÀÚ»ê 18,905,430,657 17,388,823,570 18,071,291,618 19,145,117,638
  ±âŸºñÀ¯µ¿ÀÚ»ê 1,592,695,078 909,656,545 869,004,980 1,228,130,929
ÀÚ»êÃÑ°è 50,629,510,965 49,276,826,690 51,351,398,583 59,986,164,109
[À¯µ¿ºÎä] 16,032,541,978 19,357,391,159 24,187,452,477 30,195,583,984
[ºñÀ¯µ¿ºÎä] 7,704,332,982 8,125,044,453 9,570,030,419 9,862,518,720
ºÎäÃÑ°è 23,736,874,960 27,482,435,612 33,757,482,896 40,058,102,704
[Áö¹è±â¾÷¼ÒÀ¯ÁÖÁöºÐ] 26,892,636,005 21,794,391,078 17,593,915,687 20,853,943,205
  ÀÚº»±Ý 13,887,610,000 13,887,610,000 13,887,610,000 13,868,406,500
  ÀÚº»À׿©±Ý 7,553,218,579 7,423,753,949 6,583,879,544 7,463,521,113
  ±âŸÀÚº»Ç׸ñ -827,347,455 -2,475,448,271 -1,872,108,617 -1,980,245,492
  ±âŸÆ÷°ý¼ÕÀÍ´©°è¾× - - - 8,468,571
  ÀÌÀÍÀ׿©±Ý(°á¼Õ±Ý) 6,279,154,881 2,958,475,400 -1,005,465,240 1,493,792,513
[ºñÁö¹èÁÖÁÖÁöºÐ] - - - -925,881,800
ÀÚº»ÃÑ°è 26,892,636,005 21,794,391,078 17,593,915,687 19,928,061,405
ºÎä ¹× ÀÚº»ÃÑ°è 50,629,510,965 49,276,826,690 51,351,398,583 59,986,164,109
±¸   ºÐ 2024.1.1~2024.9.30 2023.1.1~2023.12.31 2022.1.1~2022.12.31 2021.8.31~2021.12.31
¸ÅÃâ¾× 26,244,798,355 34,695,489,500 32,422,307,386 10,984,823,933
¿µ¾÷ÀÌÀÍ(¼Õ½Ç) 3,810,839,528 5,256,032,661 1,555,010,124 451,740,891
¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) 3,622,858,931 4,051,741,330 -2,696,786,864 1,447,047,526
´ç±â¼øÀÌÀÍ(¼Õ½Ç) 3,417,789,047 4,000,506,704 -2,831,527,190 1,447,047,526
  Áö¹è±â¾÷ÀÇ ¼ÒÀ¯ÁÖÁöºÐ 3,417,789,047 4,000,506,704 -2,601,284,875 1,519,693,442
  ºñÁö¹èÁöºÐ - - -230,242,315 -72,645,916
±âŸÆ÷°ý¼ÕÀÍ -97,109,566 -36,566,064 93,558,551 -13,483,830
ÃÑÆ÷°ý¼ÕÀÍ 3,320,679,481 3,963,940,640 -2,737,968,639 1,433,563,696
  Áö¹è±â¾÷ÀÇ ¼ÒÀ¯ÁÖÁöºÐ 3,320,679,481 3,963,940,640 -2,507,726,324 1,502,261,084
  ºñÁö¹èÁöºÐ - - -230,242,315 -68,697,388
±âº»ÁÖ´çÀÌÀÍ(¼Õ½Ç)(¿ø) 128 150 -97 57
¿¬°á¿¡ Æ÷ÇÔµÈ È¸»ç¼ö 1 - - 2


6.µ¿Á¾¾÷ü¿ÍÀÇ À繫Á¤º¸ ºñ±³

                               [µ¿»ç ¹× À¯»ç±â¾÷ 2024³â ¿ä¾à À繫 ÇöȲ] 
                                                                                                      [´ÜÀ§: ¹é¸¸¿ø]
±¸ ºÐ µ¿»ç Telix Pharmaceuticals Ltd Lantheus Holdings Inc (ÁÖ)Ç»ÃÄÄÍ
24³â 3ºÐ±â 24³â ¹Ý±â 24³â ¹Ý±â 24³â ¹Ý±â 24³â ¹Ý±â
[À¯µ¿ÀÚ»ê] 12,306 12,933 234,952 1,697,900 29,866
[ºñÀ¯µ¿ÀÚ»ê] 38,324 36,673 451,656 977,400 37,089
ÀÚ»êÃÑ°è 50,630 49,606 686,608 2,675,300 66,956
[À¯µ¿ºÎä] 16,033 16,637 237,816 363,107 3,878
[ºñÀ¯µ¿ºÎä] 7,704 8,719 76,959 896,293 4,496
ºÎäÃÑ°è 23,737 25,356 314,775 1,259,400 8,373
[ÀÚº»±Ý] 13,888 13,888 540,673 976 11,051
ÀÚº»ÃÑ°è 26,893 24,250 371,833 1,415,900 58,582
¸ÅÃâ¾× 26,245 17,750 323,682 1,032,661 6,870
¿µ¾÷ÀÌÀÍ 3,811 2,645 37,340 282,747 -4,762
¼øÀÌÀÍ 3,418 2,465 26,372 259,495 -5,347
 
  ¸ñ·Ïº¸±â  
 IPO °ø¸ðÁÖ Á¤º¸, °ø¸ð°¡, °ø¸ðÁֽļö, °ø¸ðû¾àÀÏÁ¤µîÀº À¯°¡Áõ±Ç½Å°í¼­ ¼ö¸®(±Ý°¨À§)°úÁ¤¿¡¼­ º¯°æµÉ ¼ö ÀÖ½À´Ï´Ù.

À繫Á¤º¸ »õâÀ¸·Î º¸±â 
Àç  ¹«  »ó  Å  Ç¥
ÁÖ½Äȸ»ç µàÄ͹ÙÀÌ¿À (´ÜÀ§: ¿ø)
°ú  ¸ñ 2023³â 12¿ù 31ÀÏ 2022³â 12¿ù 31ÀÏ
ÀÚ»ê

¥°. À¯µ¿ÀÚ»ê 12,668,141,111 12,331,353,538
¥±. ºñÀ¯µ¿ÀÚ»ê 36,608,685,579 39,020,045,045
ÀÚ»êÃÑ°è 49,276,826,690 51,351,398,583
ºÎä ¡¡ ¡¡
¥°. À¯µ¿ºÎä 19,357,391,159 24,187,452,477
¥±. ºñÀ¯µ¿ºÎä 8,125,044,453 9,570,030,419
ºÎäÃÑ°è 27,482,435,612 33,757,482,896
ÀÚº» ¡¡ ¡¡
¥°. ÀÚº»±Ý 13,887,610,000¡¡ 13,887,610,000¡¡
¥±. ÀÚº»À׿©±Ý 7,423,753,949¡¡ 6,583,879,544¡¡
¥². ±âŸÀÚº»Ç׸ñ (2,475,448,271)¡¡ (1,872,108,617)¡¡
¥³. ÀÌÀÍÀ׿©±Ý(°á¼Õ±Ý) ¡¡2,958,475,400 (1,005,465,240)¡¡
ÀÚº»ÃÑ°è 21,794,391,078 17,593,915,687
ºÎä¹×ÀÚº»ÃÑ°è 49,276,826,690 51,351,398,583

Æ÷ °ý ¼Õ ÀÍ °è »ê ¼­
ÁÖ½Äȸ»ç µàÄ͹ÙÀÌ¿À (´ÜÀ§: ¿ø)
°ú  ¸ñ 2023³â 12¿ù 31ÀÏ 2022³â 12¿ù 31ÀÏ
¥°. ¸ÅÃâ¾× 34,695,489,500 32,422,307,386
¥±. ¸ÅÃâ¿ø°¡ (22,898,340,832) (23,723,707,931)
¥². ¸ÅÃâÃÑÀÌÀÍ 11,797,148,668 8,698,599,455
¥³. ¿µ¾÷ÀÌÀÍ 5,256,032,661 1,555,010,124
¥´. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) 4,051,741,330 (2,696,786,864)
¥µ. ¹ýÀμ¼ºñ¿ë 51,234,626 134,740,326
¥¶. ´ç±â¼øÀÌÀÍ(¼Õ½Ç) 4,000,506,704 (2,831,527,190)
¥·. ±âŸÆ÷°ýÀÌÀÍ(¼Õ½Ç) (36,566,064) 93,558,551
¥¸. ÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç) 3,963,940,640 (2,737,968,639)
¥¹. ´ç±â¼øÀÌÀÍ(¼Õ½Ç)ÀÇ ±Í¼Ó ¡¡ ¡¡
XI. ´ç±âÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç)ÀÇ ±Í¼Ó ¡¡ ¡¡

ÀÚ  º»  º¯  µ¿  Ç¥
ÁÖ½Äȸ»ç µàÄ͹ÙÀÌ¿À (´ÜÀ§: ¿ø)
°ú  ¸ñ Áö¹è±â¾÷¼ÒÀ¯ÁÖÁöºÐ ºñÁö¹èÁöºÐ ÇÕ  °è
ÀÚº»±Ý ÀÚº»À׿©±Ý ÀÚº»Á¶Á¤ ±âŸÆ÷°ý¼ÕÀÍ
´©°è¾×
ÀÌÀÍÀ׿©±Ý ¼Ò  °è
2022.01.01(Àü±âÃÊ) 13,868,406,500 7,463,521,113 (1,980,245,492) 8,468,571 1,493,792,513 20,853,943,205 (925,881,800) 19,928,061,405
ÃÑÆ÷°ý¼ÕÀÍ:                
  ´ç±â¼ø¼Õ½Ç - - - - (2,601,284,875) (2,601,284,875) (230,242,315) (2,831,527,190)
  È®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò - - - - 102,027,122 102,027,122 - 102,027,122
  °ü°è±â¾÷ÅõÀÚÁÖ½ÄÀÇ ´ëü - - - (8,468,571) - (8,468,571) - (8,468,571)
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ µî:                
  ºñÁö¹èÁöºÐÀÇ Ãëµæ - (1,172,197,031) - - - (1,172,197,031) 1,156,124,115 (16,072,916)
  Áֽ帻óºñ¿ë - - 108,136,875 - - 108,136,875 - 108,136,875
  Àüȯ»çäÀÇ Çà»ç 19,203,500 292,555,462 - - - 311,758,962 - 311,758,962
2022.12.31(Àü±â¸») 13,887,610,000 6,583,879,544 (1,872,108,617) - (1,005,465,240) 17,593,915,687 - 17,593,915,687
2023.01.01(´ç±âÃÊ) 13,887,610,000 6,583,879,544 (1,872,108,617) - (1,005,465,240) 17,593,915,687 - 17,593,915,687
ÃÑÆ÷°ý¼ÕÀÍ:                
  ´ç±â¼øÀÌÀÍ - - - - 4,000,506,704 4,000,506,704 - 4,000,506,704 
  È®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò - - - - (36,566,064) (36,566,064) - (36,566,064)
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ µî:                
  Áֽ帻óºñ¿ë - - 236,534,751 - - 236,534,751 - 236,534,751
  Áֽļ±ÅñÇÀÇ ¼Ò¸ê - 839,874,405 (839,874,405) - - - - -
2023.12.31(´ç±â¸») 13,887,610,000 7,423,753,949 (2,475,448,271) - 2,958,475,400 21,794,391,078  - 21,794,391,078


  ¡Ø (À¯°¡) : À¯°¡Áõ±Ç½ÃÀå(°Å·¡¼Ò)

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