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Home > 재무정보 > 대차대조표 자산 Ⅰ. 유동자산 (1) 당좌자산 1. 현금및현금성자산(주9.16) 2. 단기금융상품 3. 매도가능증권 4. 매출채권 대손충당금 5. 단기대여금 대손충당금 6. 미수금 대손충당금 7. 미수수익 8. 선급금 대손충당금 9. 선급비용 10. 유동성이연법인세자산(주21) (2) 재고자산 1. 상품 2. 제품 3. 원재료 4. 저장품 5. 미착품 6. 용지 7. 미완성주택 II. 비유동자산 (1)투자자산 1. 장기금융상품 2. 매도가능증권 3. 지분법적용투자주식 4. 장기대여금 대손충당금 5. 기타의 투자자산 (2)유형자산 1. 토지 2. 건물 감가상각누계액 3. 구축물 감가상각누계액 4. 기계장치 감가상각누계액 5. 차량운반구 감가상각누계액 6. 장치장식물 감가상각누계액 7. 기타의 유형자산 감가상각누계액 8. 건설중인 자산 (3)무형자산 1. 영업권 2. 산업재산권 3. 수도시설이용권 4. 전기시설이용권 5. 가스시설이용권 6. 시설물이용권 7. 라이센스 8. 영화판권 9. 기타의 무형자산 (4)기타비유동자산 1.장기선급비용 2.보증금 3.장기선급금 자산총계 부채 Ⅰ. 유동부채 1. 매입채무 2. 단기차입금 3. 미지급금 4. 선수금 5. 선수수익 6. 예수금 7. 부가세 예수금 8. 투자예수금 9. 미지급비용 10. 미지급법인세 11. 유동성장기부채 12. 유동성사채 사채할인발행차금 13. 상품권 14. 수입보증금 15. 마일리지 충당부채(주17) 16. 유동성파생상품부채 Ⅱ. 비유동부채 1. 사채 사채할인발행차금 2. 임대보증금 3. 퇴직급여충당금 퇴직보험예치금 국민연금전환금 4. 비유동이연법인세부채 부채총계 자본 Ⅰ. 자본금 1. 보통주자본금 Ⅱ. 자본잉여금 1. 주식발행초과금 2. 감자차익 3. 기타자본잉여금 Ⅲ. 이익잉여금 1.법정적립금 2. 임의적립금 3. 미처분 이익잉여금 Ⅳ. 기타포괄손익누계액(주24) 1. 매도가능증권평가이익 2. 지분법자본변동 3. 부의 지분법자본변동 4. 파생상품평가이익(손실) 자본총계 부채와자본총계 제 38기 2007.12.31 현재   2,153,288,269,547 1,135,407,794,521 467,026,086,695 318,984,642,766 31,739,295 250,381,468,978 -2,838,298,372 400,000,000 -4,000,000 56,678,990,727 -1,163,641,755 12,721,067,308 11,963,872,430 -378,632,482 11,756,546,156 9,847,952,775 1,017,880,475,026 979,498,862,869 3,974,414,193 2,935,353,616 942,005,059 810,946,714 228,003,812,840 6,915,079,735 9,804,366,371,553 2,231,767,451,762 30,900,000 102,965,278,322 2,112,201,434,382 8,328,050,000 -83,280,500 8,325,069,558 67,400,876,439,160 2,923,106,717,748 3,497,679,764,024 -735,447,788,789 167,434,104,417 -21,934,224,792 43,505,991,100 -18,583,722,300 2,436,151,356 -1,726,879,307 167,076,835,951 -149,953,133,083 905,286,168,275 -683,899,884,266 645,896,338,826 112,524,242,858 31,217,298,405 446,192,402 3,488,467,408 3,385,895,935 2,268,278,786 59,875,954,312 6,309,377,279 3,800,018,643 1,732,759,688 1,732,759,688 161,225,560,889 459,554,741,810 98,417,935,074 11,957,654,641,100  3,292,610,449,040 1,613,778,754,956 540,830 381,357,060,581 14,434,839,659 16,500,000 10,488,965,089 40,054,256,794 11,615,726,461 120,815,912,251 195,873,275,604   550,000,000,000 -442,102,428 322,108,041,922 3,146,320,000 29,362,357,321   481,491,045,803   -1,685,445,006 246,010,860,469 128,850,157,487 -85,531,529,917 -52,855,500 192,214,413,264 3,774,101,494,843 145,216,870,000 145,216,870,000 4,650,895,427,744 3,605,116,917,724 1,793,220,578 1,043,985,289,442 3,288,549,244,279 21,702,321,750 2,564,057,606,580 702,789,315,949 98,891,604,234 38,478,826,366 61,190,684,290 -777,906,422   8,183,553,146,257 11,957,654,641,100 제 37기 2006.12.31 현재   3,465,105,939,918 2,518,969,352,060 747,585,585,518 1,426,527,241,204 2,345,000 232,974,086,094 -2,801,596,237 1,400,000,000 14,000,000 43,359,627,805 1,718,904,279 8,181,050,828 37,007,231,730 369,477,959 10,960,425,192 15,875,737,164 946,136,587,858 906,760,795,779 1,866,749,081 2,569,106,219 936,954,035 1,309,616,249 30,418,240,461 2,275,126,034 8,407,207,715,019 2,260,507,483,642 32,400,000 115,341,681,790 1,433,835,095,999 1,950,000,000 -19,500,000 210,855,862,328 6,111,108,455,560 2,673,274,346,308 3,089,761,215,025 -609,146,327,163 133,810,109,602 -16,193,816,815 27,038,750,733 -14,018,768,317 2,033,400,754 -1,521,697,251 152,158,617,845 -140,602,292,572 735,775,297,372 -539,795,212,989 618,534,833,028 35,591,775,817 13,144,929,458 245,238,606 3,138,961,056 2,851,591,353 1,437,843,520 9,277,059,551   1,514,263,941 3,981,888,332         11,872,313,654,937  3,377,972,338,469 1,548,170,191,676 544,477 439,953,360,328 18,461,683,692   7,251,877,419 38,317,363,409 10,478,997,731 116,666,984,483 124,296,321,351 65,072,000,000 657,888,000,000 -1,166,916,210 301,325,538,013 2,596,620,000 23,284,389,902   978,488,559,170 550,000,000,000 -1,685,445,006 252,801,095,457 114,101,150,758 -68,619,492,161 -51,000,600 131,942,250,722 4,356,460,897,639 145,216,870,000 145,216,870,000 4,650,895,427,744 3,605,116,917,724 1,793,220,578 1,043,985,289,442 2,635,392,368,362   1,719,500,000,000   84,348,091,192 26,732,331,016 58,786,846,942 -1,413,684,672 242,597,906 7,515,852,757,298 11,872,313,654,937 제 36기 2005.12.31 현재   1,389,790,002,171 601,251,031,381 37,533,977,154 12,183,916,507 3,345,000 182,044,132,556 -2,161,848,004     120,683,789,382 -1,206,837,892 326,047,214 234,693,570,823 -481,372,023 9,296,963,537 8,335,347,127 788,538,970,790 777,377,805,814 1,693,985,694 2,663,495,066 387,646,042 592,357,459     7,001,562,169,420 1,622,133,144,383 40,900,000 77,933,497,633 1,135,698,650,264 1,950,000,000 -19,500,000 5,500,000,000 5,342,581,727,974 2,587,174,425,896 2,791,759,884,248 -498,341,940,322 92,404,487,947 -12,408,911,431 23,369,243,111 -11,762,995,960 1,772,719,197 -1,344,206,171 147,370,337,034 -129,224,494,777 587,318,005,012 -414,515,660,460 179,010,834,650 36,847,297,063 14,935,467,758 188,390,409 2,767,648,453 2,214,366,939 1,129,937,153 10,134,136,357   2,408,000,000 3,069,349,994         8,391,352,171,591  3,528,198,716,686 1,374,908,347,007 584,031,410,874 291,822,471,045 21,786,811,239   5,054,531,675 27,948,794,168 11,309,271,799 115,818,360,686 103,583,143,899   700,000,000,000 -3,091,736,092 271,176,462,596 2,500,327,272 21,350,520,518   1,627,299,474,554 1,210,390,000,000 -7,894,570,343 219,477,954,765 92,548,507,333 -56,579,365,224 -80,820,400 82,131,888,179 5,155,498,191,240 100,000,000,000 100,000,000,000 1,146,678,050,020 100,899,540,000 1,793,220,578 1,043,985,289,442 1,907,007,308,977   1,189,500,000,000   82,168,621,354 30,862,853,947 51,624,606,201 -1,025,075,617 706,236,823 3,235,853,980,351 8,391,352,171,591 제 35기 2004.12.31 현재   1,336,791,441,076 429,849,286,788 30,127,010,261 21,719,415,220 2,505,000 150,399,952,007 -1,540,623,544     43,368,811,522 -4,177,524,090 386,941,417 183,238,425,159 -1,750,806,057 8,065,179,893   906,942,154,288 824,322,588,605 882,235,368 2,428,284,200 605,181,518 570,965,588 58,197,399,018 19,935,499,991 6,284,442,559,982 1,355,537,655,847 35,900,000 121,060,593,495 868,501,327,572       4,897,429,048,304 2,437,479,453,534 2,371,407,083,364 -400,539,241,893 67,595,589,215 -9,567,319,439 15,052,840,694 -8,077,956,569 1,749,247,621 -1,210,230,865 136,938,552,299 -116,873,336,586 438,946,283,856 -312,277,463,392 276,805,546,465 31,475,855,831 12,973,144,932 182,748,341 1,664,567,756 1,851,857,826 1,097,849,278 10,991,213,163     2,714,474,535         7,621,234,001,058  3,112,019,409,310 1,349,390,517,076 516,735,338,657 314,323,771,796 12,164,940,892 2,200,000 4,487,668,710 32,234,516,669   84,518,944,104 99,059,949,808 41,752,000,000 400,000,000,000 -1,728,137,300 251,518,433,846 1,396,893,272     1,821,413,138,872 1,561,314,000,000 -19,474,864,066 151,033,903,707 75,707,976,772 -45,583,731,174 -257,652,850 8,316,844,242 4,933,432,548,182 100,000,000,000 100,000,000,000 1,146,678,050,020 100,899,540,000 1,793,220,578 1,043,985,289,442 1,370,790,167,478   899,500,000,000   70,333,235,378 17,122,770,180 50,207,127,439   3,003,337,759 2,687,801,452,876 7,621,234,001,058 제 34기 2003.12.31 현재   565,343,274,995 355,630,765,372 42,002,754,398 9,483,502,130 6,290,000 127,633,427,663 -420,341,975     73,105,187,790 -4,131,822,781 194,914,947 106,649,053,900 -2,008,308,982 3,116,108,282   209,712,509,623 97,169,413,655 723,512,798 1,321,922,743 640,472,174