 |
KRW
(원)
|
|
| 구분 |
제 25기 1분기[2016] |
제 24기[2015] |
제 23기[2014] |
| K-IFRS |
K-IFRS |
K-IFRS |
| Ⅰ. 유동자산 |
51,243,174,656 |
49,118,591,633 |
44,861,473,550 |
| Ⅱ.비유동자산 |
85,480,745,529 |
84,555,301,809 |
80,166,102,406 |
| 자산총계 |
136,723,920,185 |
133,673,893,442 |
125,027,575,956 |
| Ⅰ. 유동부채 |
26,924,962,099 |
25,650,400,962 |
24,079,609,806 |
Ⅱ.비유동부채
|
7,967,420,632 |
7,830,452,008 |
9,147,321,077 |
| 부채총계 |
34,892,382,731 |
33,480,852,970 |
33,226,930,883 |
1.자본금
|
4,685,763,000 |
4,685,763,000 |
4,685,763,000 |
2,자본잉여금
|
0 |
0 |
0 |
| 3.이익잉여금 |
88,639,456,294 |
86,418,902,126 |
77,569,432,113 |
| 4.기타자본항목 |
8,506,318,160 |
9,088,375,346 |
9,545,449,960 |
| 자본총계 |
101,831,537,454 |
100,193,040,472 |
91,800,645,073 |
| 매출액 |
30,757,456,174 |
120,427,256,869 |
106,066,270,372 |
| 영업이익 |
2,316,915,388 |
11,728,346,952 |
12,637,723,257 |
| 당기순이익 |
2,210,601,704 |
9,738,290,019 |
10,502,710,955 |
|
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