| 재무상태표 | |||
| 2023년 12월 31일 현재 | 단위 : 원 | ||
| 과목 | 금액 | 과목 | 금액 |
| 자산 | 부채 | ||
| Ⅰ.유동자산 | 85,745,285,236 | Ⅰ.유동부채 | 180,313,538,067 |
| 1.당좌자산 | 83,896,960,445 | Ⅱ.비유동부채 | 62,244,415,164 |
| 2.재고자산 | 1,848,324,791 | 부채총계 | 242,557,953,231 |
| Ⅱ.비유동자산 | 331,484,296,990 | 자본 | |
| 1.투자자산 | 1,087,427,703 | Ⅰ.자본금 | 1,726,086,500 |
| 2.유형자산 | 322,006,254,110 | 1.보통주자본금 | 1,400,000,000 |
| 3.무형자산 | 8,390,615,177 | 2.우선주자본금 | 326,086,500 |
| 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.감자차손 | (33,142,222,011) | ||
| Ⅳ.기타포괄손익누계액 | (82,680,000) | ||
| 1.매도가능증권평가손실 | (82,680,000) | ||
| Ⅴ.이익잉여금 | 200,502,666,416 | ||
| 1.법정적립금 | 1,600,000,000 | ||
| 2.임의적립금 | 8,768,842,017 | ||
| 3.미처분이익잉여금 | 190,133,824,399 | ||
| 자본총계 | 174,671,628,995 | ||
| 자산총계 | 417,229,582,226 | 부채와자본총계 | 417,229,582,226 |
| Balance Sheet(B/S) | |||
| Measurement Date:12.31.2023 | Unit : won | ||
| Account | Amount | Account | Amount |
| Asset | Liability | ||
| Ⅰ.Current asset | 85,745,285,236 | Ⅰ.Current liability | 180,313,538,067 |
| 1.Quick asset | 83,896,960,445 | Ⅱ.Non current liability | 62,244,415,164 |
| 2.Inventory asset | 1,848,324,791 | Liability Total | 242,557,953,231 |
| Ⅱ.Non Current asset | 331,484,296,990 | Capital | |
| 1.Investment asset | 1,087,427,703 | Ⅰ.Capital | 1,726,086,500 |
| 2.Tangible asset | 322,006,254,110 | 1.Ordinary share capital | 1,400,000,000 |
| 3.Intangible asset | 8,390,615,177 | 2.Preference share capital | 326,086,500 |
| 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) | ||
| 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 | 200,502,666,416 | ||
| 1.Law reserve | 1,600,000,000 | ||
| 2.Discretionary reserve | 8,768,842,017 | ||
| 3.Unappropriated retained earnings | 190,133,824,399 | ||
| Capital Total | 174,671,628,995 | ||
| Asset Total | 417,229,582,226 | Liability & Capital Total | 417,229,582,226 |
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