자산

　유동자산

31,536,842,165

29,804,538,757

24,940,721,780

　　현금및현금성자산

2,130,439,490

6,477,206,504

1,050,167,396

　　단기금융상품

273,867,475

0

0

　　당기손익-공정가치측정금융자산

7,640,983,303

9,188,519,062

14,328,989,191

　　상각후원가측정금융자산

3,000,000,000

0

0

　　매출채권 및 기타채권

4,300,195,883

2,799,158,813

1,848,797,170

　　재고자산

13,252,212,507

9,957,289,412

6,638,690,292

　　기타유동자산

713,226,669

1,278,350,660

737,672,245

　　기타유동금융자산

225,916,838

104,014,306

294,088,746

　　당기법인세자산

0

0

42,316,740

　비유동자산

10,043,473,780

8,558,842,268

2,632,042,867

　　장기금융상품

50,000,000

373,058,027

269,887,689

　　당기손익-공정가치측정금융자산

200,100,004

0

0

　　상각후원가측정금융자산

1,495,525,676

0

0

　　관계기업투자

0

0

0

　　매출채권 및 기타채권

28,000,000

28,000,000

0

　　유형자산

3,252,145,507

2,451,701,304

1,555,655,841

　　무형자산

3,047,616,304

3,048,884,585

79,822,381

　　사용권자산

720,474,249

1,094,960,813

647,775,974

　　기타비유동자산

87,900

0

0

　　기타비유동금융자산

744,607,712

843,366,146

78,900,982

　　이연법인세자산

504,916,428

718,871,393

0

　자산총계

41,580,315,945

38,363,381,025

27,572,764,647

부채

　유동부채

8,794,712,418

6,256,126,896

5,072,188,054

　　매입채무 및 기타채무

4,875,294,108

3,652,071,644

1,378,044,812

　　기타유동부채

857,656,381

786,953,444

194,500,283

　　단기차입금

0

500,000,000

0

　　전환사채

0

0

3,110,067,151

　　유동성장기부채

450,000,000

0

0

　　리스부채

517,380,232

764,036,958

389,575,808

　　기타유동금융부채

1,837,643,037

0

0

　　당기법인세부채

256,738,660

553,064,850

0

　비유동부채

199,015,899

3,710,616,222

236,709,988

　　장기차입금

0

450,000,000

0

　　순확정급여부채

0

771,885,540

0

　　리스부채

174,760,398

285,589,956

230,084,979

　　기타비유동부채

24,255,501

25,203,152

6,625,009

　　기타비유동금융부채

0

2,177,937,574

0

　부채총계

8,993,728,317

9,966,743,118

5,308,898,042

자본

　지배기업의 소유지분

30,529,477,818

26,596,908,371

22,263,866,605

　　자본금

4,807,478,500

4,807,478,900

4,502,537,000

　　자본잉여금

22,839,388,981

22,839,388,981

19,780,549,915

　　기타자본구성요소

(2,473,677,036)

(2,450,943,836)

71,906,345

　　이익잉여금(결손금)

5,356,287,373

1,400,984,326

(2,091,126,655)

　비지배지분

2,057,109,810

1,799,729,536

0

　자본총계

32,586,587,628

28,396,637,907

22,263,866,605

자본과부채총계

41,580,315,945

38,363,381,025

27,572,764,647

매출

51,232,869,329

36,131,560,952

25,320,841,993

매출원가

20,765,453,823

15,545,757,943

14,912,502,193

매출총이익

30,467,415,506

20,585,803,009

10,408,339,800

판매비와관리비

25,479,552,321

17,677,834,981

13,387,620,639

영업이익(손실)

4,987,863,185

2,907,968,028

(2,979,280,839)

　금융수익

588,600,705

838,824,341

701,048,754

　금융비용

(218,653,447)

(148,892,459)

(960,575,802)

　기타수익

425,862,072

56,699,335

54,115,544

　기타비용

(879,272,046)

(125,463,470)

(308,155,914)

법인세비용차감전순이익(손실)

4,904,400,469

3,529,135,775

(3,492,848,257)

법인세비용(수익)

749,952,531

(98,347,888)

3,552,411

당기순이익(손실)

4,154,447,938

3,627,483,663

(3,496,400,668)

기타포괄손익

58,235,383

47,254,620

2,361,428

　후속적으로 당기손익으로 재분류되는 항목

2,361,428

　　지분법자본변동

2,361,428

　후속적으로 당기손익으로 재분류되지 않는 항목

58,235,383

47,254,620

　　확정급여제도의 재측정요소

58,235,383

47,254,620

총포괄손익

4,212,683,321

3,674,738,283

(3,494,039,240)

당기순이익(손실)의 귀속

　지배기업 소유주지분

3,914,538,279

3,459,032,747

(3,496,400,668)

　비지배지분

239,909,659

168,450,916

총 포괄손익의 귀속

　지배기업 소유주지분

3,955,303,047

3,492,110,981

(3,494,039,240)

　비지배지분

257,380,274

182,627,302

주당이익

　기본주당이익(손실) (단위 : 원)

416

372

(425)

　희석주당이익(손실) (단위 : 원)

416

372

(425)

자산

　유동자산

23,632,118,905

21,786,968,901

24,940,721,780

　　현금및현금성자산

1,419,914,373

3,739,544,623

1,050,167,396

　　단기금융상품

269,887,689

0

0

　　당기손익-공정가치측정금융자산

7,640,983,303

9,188,519,062

14,328,989,191

　　상각후원가측정금융자산

3,000,000,000

0

0

　　매출채권 및 기타채권

4,193,235,635

3,069,166,663

1,848,797,170

　　재고자산

6,253,761,838

4,450,943,592

6,638,690,292

　　기타유동자산

628,419,229

1,234,780,655

737,672,245

　　기타유동금융자산

225,916,838

104,014,306

294,088,746

　　당기법인세자산

0

0

42,316,740

　비유동자산

11,104,993,348

9,396,902,335

2,632,042,867

　　장기금융상품

50,000,000

369,887,689

269,887,689

　　당기손익-공정가치측정금융자산

200,100,004

0

0

　　상각후원가측정금융자산

1,495,525,676

0

0

　　종속기업투자

4,750,000,000

4,750,000,000

0

　　관계기업투자

0

0

0

　　유형자산

2,749,032,283

2,092,543,169

1,555,655,841

　　무형자산

667,550,000

673,270,000

79,822,381

　　사용권자산

518,528,665

682,458,109

647,775,974

　　기타비유동자산

87,900

0

0

　　기타비유동금융자산

73,499,555

175,619,242

78,900,982

　　이연법인세자산

600,669,265

653,124,126

0

　자산총계

34,737,112,253

31,183,871,236

27,572,764,647

부채

　유동부채

3,216,664,740

2,509,658,393

5,072,188,054

　　매입채무 및 기타채무

2,073,570,884

1,381,630,809

1,378,044,812

　　기타유동부채

258,616,881

207,530,533

194,500,283

　　전환사채

0

0

3,110,067,151

　　리스부채

402,134,035

406,136,751

389,575,808

　　당기법인세부채

482,342,940

514,360,300

0

　비유동부채

100,823,639

252,013,169

236,709,988

　　리스부채

97,168,548

242,881,777

230,084,979

　　기타비유동부채

3,655,091

9,131,392

6,625,009

　부채총계

3,317,488,379

2,761,671,562

5,308,898,042

자본

　자본금

4,807,478,500

4,807,478,900

4,502,537,000

　자본잉여금

22,839,388,981

22,839,388,981

19,780,549,915

　기타자본구성요소

(347,643,975)

(324,910,775)

71,906,345

　이익잉여금(결손금)

4,120,400,368

1,100,242,568

(2,091,126,655)

　자본총계

31,419,623,874

28,422,199,674

22,263,866,605

자본과부채총계

34,737,112,253

31,183,871,236

27,572,764,647

매출

30,101,136,056

27,956,504,118

25,320,841,993

매출원가

11,469,468,040

11,913,769,940

14,912,502,193

매출총이익

18,631,668,016

16,042,734,178

10,408,339,800

판매비와관리비

14,678,002,709

13,658,924,916

13,387,620,639

영업이익(손실)

3,953,665,307

2,383,809,262

(2,979,280,839)

　금융수익

599,813,048

841,543,449

701,048,754

　금융비용

(178,868,498)

(56,071,173)

(960,575,802)

　기타수익

60,616,127

5,798,502

54,115,544

　기타비용

(820,732,213)

(115,533,563)

(308,155,914)

법인세비용차감전순이익(손실)

3,614,493,771

3,059,546,477

(3,492,848,257)

법인세비용(수익)

594,335,971

(131,822,746)

3,552,411

당기순이익(손실)

3,020,157,800

3,191,369,223

(3,496,400,668)

기타포괄손익

2,361,428

　후속적으로 당기손익으로 재분류되는 항목

2,361,428

　　지분법자본변동

2,361,428

총포괄손익

3,020,157,800

3,191,369,223

(3,494,039,240)

주당이익

　기본주당이익(손실) (단위 : 원)

321

343

(425)

　희석주당이익(손실) (단위 : 원)

321

343

(425)