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재무상태표
2022년 12월 31일 현재  단위 : 원 

과목

  금액       과목  금액 

자산

　

      부채

　

Ⅰ.유동자산

    125,275,789,476

      Ⅰ.유동부채

     127,506,794,744

1.당좌자산

    123,778,545,372

     Ⅱ.비유동부채

      42,509,134,266

2.재고자산

       1,497,244,104

     부채총계

     170,015,929,010

Ⅱ.비유동자산

    183,898,768,496

     자본

　

1.투자자산

      21,254,471,959

     Ⅰ.자본금

        1,726,086,500

2.유형자산

    161,861,121,904

     1.보통주자본금

        1,400,000,000

3.무형자산

          783,174,633

     2.우선주자본금

          326,086,500

4.기타비유동자산

                         -

     Ⅱ.자본잉여금

        5,667,778,090

　

　

      1.주식발행초과금

        2,590,171,491

　

　

      2.기타자본잉여금

        3,077,606,599

　

　

      Ⅲ.자본조정

(33,142,222,011)
　

　

      1.자기주식

0

　

　

      2.감자차손

(33,142,222,011)
　

　   

      Ⅳ.기타포괄손익누계액

(82,680,000)
　

　

      1.매도가능증권평가손실

(82,680,000)
　

　

      Ⅴ.이익잉여금

     164,989,666,383

　

　

      1.법정적립금

        1,600,000,000

　

　

      2.임의적립금

        8,768,842,017

　

　

      3.미처분이익잉여금

     154,620,824,366

　

　

      자본총계

     139,158,628,962

자산총계

    309,174,557,972

     부채와자본총계

     309,174,557,972




Balance Sheet(B/S)
Measurement Date:12.31.2022  Unit : won 
Account  Amount       Account  Amount 
Asset

　

       Liability

　
Ⅰ.Current asset

    125,275,789,476

     Ⅰ.Current liability

    127,506,794,744

1.Quick asset

    123,778,545,372

     Ⅱ.Non current liability

      42,509,134,266

2.Inventory asset

       1,497,244,104

     Liability Total

    170,015,929,010

Ⅱ.Non Current asset

    183,898,768,496

     Capital

　
1.Investment asset

      21,254,471,959

     Ⅰ.Capital

        1,726,086,500

2.Tangible asset

    161,861,121,904

     1.Ordinary share capital

        1,400,000,000

3.Intangible asset

          783,174,633

     2.Preference share capital

          326,086,500

4.Other non current asset

                         -

     Ⅱ.Capital surplus

        5,667,778,090

　

　

      1.Share premium

        2,590,171,491

　

　

      2.Other capital surplus

        3,077,606,599

　 　      Ⅲ.Elements of other stockholder's equity

(33,142,222,011)
　 　      1.Treasury shares

0

　 　      2.Losses capital reduction

(33,142,222,011)
　 　      Ⅳ.Other comprehensive income/loss

(82,680,000)
　 　      1.Loss valuation available for sale financial assets

(82,680,000)
　 　      Ⅴ.Retained earnings

    164,989,666,383

　

　

      1.Law reserve

        1,600,000,000

　

　

      2.Discretionary reserve

        8,768,842,017

　

　

      3.Unappropriated retained earnings

    154,620,824,366

　

　

      Capital Total

    139,158,628,962

Asset Total

    309,174,557,972

     Liability & Capital Total

    309,174,557,972



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