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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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