자산

　유동자산

29,804,538,757

24,940,721,780

29,806,458,480

　　현금및현금성자산

6,477,206,504

1,050,167,396

1,310,238,056

　　당기손익-공정가치측정금융자산

9,188,519,062

14,328,989,191

12,805,599,327

　　매출채권 및 기타채권

2,799,158,813

1,848,797,170

2,882,694,880

　　재고자산

9,957,289,412

6,638,690,292

11,594,516,395

　　기타유동자산

1,278,350,660

737,672,245

920,158,377

　　기타유동금융자산

104,014,306

294,088,746

258,171,265

　　당기법인세자산

0

42,316,740

35,080,180

　비유동자산

8,558,842,268

2,632,042,867

2,323,544,969

　　장기금융상품

373,058,027

269,887,689

0

　　관계기업투자

0

0

242,183,204

　　매출채권 및 기타채권

28,000,000

0

0

　　유형자산

2,451,701,304

1,555,655,841

992,400,862

　　무형자산

3,048,884,585

79,822,381

94,716,548

　　사용권자산

1,094,960,813

647,775,974

752,725,852

　　기타비유동자산

0

0

8,758

　　기타비유동금융자산

843,366,146

78,900,982

234,351,213

　　이연법인세자산

718,871,393

0

7,158,532

　자산총계

38,363,381,025

27,572,764,647

32,130,003,449

부채

　유동부채

6,256,126,896

5,072,188,054

2,966,579,576

　　매입채무 및 기타채무

3,652,071,644

1,378,044,812

1,495,946,524

　　기타유동부채

786,953,444

194,500,283

102,991,767

　　단기차입금

500,000,000

0

0

　　전환사채

0

3,110,067,151

910,000,000

　　리스부채

764,036,958

389,575,808

457,641,285

　　당기법인세부채

553,064,850

0

0

　비유동부채

3,710,616,222

236,709,988

6,447,855,945

　　장기차입금

450,000,000

0

0

　　확정급여채무

771,885,540

0

0

　　전환사채

0

0

6,201,594,058

　　리스부채

285,589,956

230,084,979

246,261,887

　　기타비유동부채

25,203,152

6,625,009

0

　　기타비유동금융부채

2,177,937,574

0

0

　부채총계

9,966,743,118

5,308,898,042

9,414,435,521

자본

　지배기업의 소유지분

26,596,908,371

22,263,866,605

22,715,567,928

　　자본금

4,807,478,900

4,502,537,000

4,092,442,700

　　자본잉여금

22,839,388,981

19,780,549,915

15,801,142,487

　　기타포괄손익누계액

0

0

(2,361,428)

　　기타자본구성요소

(2,450,943,836)

71,906,345

1,419,070,156

　　이익잉여금(결손금)

1,400,984,326

(2,091,126,655)

1,405,274,013

　비지배지분

1,799,729,536

0

0

　자본총계

28,396,637,907

22,263,866,605

22,715,567,928

자본과부채총계

38,363,381,025

27,572,764,647

32,130,003,449

자산

　유동자산

21,786,968,901

24,940,721,780

29,806,458,480

　　현금및현금성자산

3,739,544,623

1,050,167,396

1,310,238,056

　　당기손익-공정가치측정금융자산

9,188,519,062

14,328,989,191

12,805,599,327

　　매출채권 및 기타채권

3,069,166,663

1,848,797,170

2,882,694,880

　　재고자산

4,450,943,592

6,638,690,292

11,594,516,395

　　기타유동자산

1,234,780,655

737,672,245

920,158,377

　　기타유동금융자산

104,014,306

294,088,746

258,171,265

　　당기법인세자산

42,316,740

35,080,180

　비유동자산

9,396,902,335

2,632,042,867

2,323,544,969

　　장기금융상품

369,887,689

269,887,689

　　종속기업투자

4,750,000,000

　　관계기업투자

242,183,204

　　유형자산

2,092,543,169

1,555,655,841

992,400,862

　　무형자산

673,270,000

79,822,381

94,716,548

　　사용권자산

682,458,109

647,775,974

752,725,852

　　기타비유동자산

8,758

　　기타비유동금융자산

175,619,242

78,900,982

234,351,213

　　이연법인세자산

653,124,126

7,158,532

　자산총계

31,183,871,236

27,572,764,647

32,130,003,449

부채

　유동부채

2,509,658,393

5,072,188,054

2,966,579,576

　　매입채무 및 기타채무

1,381,630,809

1,378,044,812

1,495,946,524

　　기타유동부채

207,530,533

194,500,283

102,991,767

　　전환사채

3,110,067,151

910,000,000

　　리스부채

406,136,751

389,575,808

457,641,285

　　당기법인세부채

514,360,300

　비유동부채

252,013,169

236,709,988

6,447,855,945

　　전환사채

6,201,594,058

　　리스부채

242,881,777

230,084,979

246,261,887

　　기타비유동부채

9,131,392

6,625,009

　부채총계

2,761,671,562

5,308,898,042

9,414,435,521

자본

　자본금

4,807,478,900

4,502,537,000

4,092,442,700

　자본잉여금

22,839,388,981

19,780,549,915

15,801,142,487

　기타포괄손익누계액

(2,361,428)

　기타자본구성요소

(324,910,775)

71,906,345

1,419,070,156

　이익잉여금(결손금)

1,100,242,568

(2,091,126,655)

1,405,274,013

　자본총계

28,422,199,674

22,263,866,605

22,715,567,928

자본과부채총계

31,183,871,236

27,572,764,647

32,130,003,449

매출

27,956,504,118

25,320,841,993

28,366,406,073

매출원가

11,913,769,940

14,912,502,193

13,059,997,534

매출총이익

16,042,734,178

10,408,339,800

15,306,408,539

판매비와관리비

13,658,924,916

13,387,620,639

14,182,721,353

영업이익(손실)

2,383,809,262

(2,979,280,839)

1,123,687,186

　금융수익

841,543,449

701,048,754

215,188,986

　금융비용

(56,071,173)

(960,575,802)

(648,779,172)

　기타수익

5,798,502

54,115,544

23,166,843

　기타비용

(115,533,563)

(308,155,914)

(694,531,199)

법인세비용차감전순이익(손실)

3,059,546,477

(3,492,848,257)

18,732,644

법인세비용(수익)

(131,822,746)

3,552,411

(134,438,299)

당기순이익(손실)

3,191,369,223

(3,496,400,668)

153,170,943

기타포괄손익

2,361,428

12,227,975

　후속적으로 당기손익으로 재분류되는 항목

2,361,428

12,227,975

　　지분법자본변동

2,361,428

12,227,975

총포괄손익

3,191,369,223

(3,494,039,240)

165,398,918

주당이익

　기본주당이익(손실) (단위 : 원)

69

(85)

4

　희석주당이익(손실) (단위 : 원)

69

(85)

4