(단위 원)
| 구분 | 제36기 2005.12.31 현재 |
제35기 2004.12.31 현재 |
제34기 2003.12.31 현재 |
제33기 2002.12.31 현재 |
|---|---|---|---|---|
| Ⅰ. 매출액 | 8,607,104,435,966 | 7,627,916,620,904 | 3,541,789,744,554 | 3,423,707,329,502 |
| Ⅱ. 매출원가 | 6,189,256,190,022 | 5,500,318,794,864 | 1,543,552,515,840 | 1,499,182,032,040 |
| Ⅲ. 매출총이익 | 2,417,848,245,944 | 2,127,597,826,040 | 1,998,237,228,714 | 1,924,525,297,462 |
| Ⅳ. 판매비와관리비 | 1,729,028,284,642 | 1,582,285,400,802 | 1,531,790,264,920 | 1,426,554,485,639 |
| 1. 급여 | 330,560,813,915 | 290,855,254,793 | 262,705,917,016 | 225,125,022,856 |
| 2. 퇴직급여 | 28,687,865,750 | 28,782,541,308 | 29,734,682,647 | 25,515,588,863 |
| 3. 복리후생비 | 52,135,058,694 | 47,717,883,361 | 40,903,194,278 | 37,729,003,915 |
| 4. 교육훈련비 | 3,960,184,249 | 3,112,840,381 | 1,274,912,195 | 3,208,401,261 |
| 5. 여비교통비 | 8,704,188,890 | 7,746,911,823 | 5,308,058,113 | 4,764,674,104 |
| 6. 차량유지비 | 496,268,603 | 823,601,379 | 238,432,538 | 301,767,237 |
| 7. 지급임차료 | 81,529,025,680 | 72,731,153,443 | 65,507,631,436 | 61,870,342,733 |
| 8. 세금과공과 | 68,273,938,771 | 59,226,397,498 | 51,554,921,120 | 41,309,100,511 |
| 9. 수도광열비 | 86,144,215,934 | 76,849,532,154 | 67,736,306,308 | 63,349,909,066 |
| 10. 통신비 | 6,666,313,898 | 6,051,285,892 | 12,639,083,466 | 11,734,762,497 |
| 11. 보험료 | 4,696,985,462 | 4,270,617,516 | 3,681,301,706 | 3,544,351,052 |
| 12. 용역비 | 206,917,639,985 | 177,611,213,155 | 164,968,604,685 | 137,773,509,920 |
| 13. 지급수수료 | 188,728,859,765 | 154,530,894,298 | 80,234,190,168 | 95,967,427,897 |
| 14. 광고선전비 | 128,769,184,018 | 135,350,680,288 | 117,001,795,082 | 116,937,510,147 |
| 15. 판촉비 | 230,694,077,459 | 248,531,637,193 | 235,005,649,446 | 247,777,600,045 |
| 16. 장식비 | 13,656,321,107 | 9,912,598,481 | 7,942,807,363 | 12,585,084,753 |
| 17. 수선비 | 17,022,704,395 | 20,291,764,693 | 21,026,289,155 | 49,839,536,225 |
| 18. 감가상각비 | 222,478,523,515 | 195,763,566,215 | 180,596,749,716 | 167,615,481,445 |
| 19. 무형자산상각비 | 4,427,222,757 | 3,049,832,344 | 1,621,151,015 | 1,490,031,543 |
| 20. 대손상각비 | 182,256,728 | 963,163,589 | 146,170,517,200 | 69,328,012,546 |
| 21. 소모품비 | 28,437,793,612 | 25,027,712,909 | 21,311,064,851 | 34,274,919,917 |
| 22. 도서비 | 389,277,827 | 374,619,823 | 347,391,749 | 323,615,747 |
| 23. 견본비 | 33,358,195 | 20,999,907 | 19,756,674 | 12,480,138 |
| 24. 회의비 | 1,003,557,627 | 927,320,506 | 979,157,944 | 1,156,192,090 |
| 25. 조사연구비 | 196,898,340 | 139,295,667 | 85,575,727 | 75,761,051 |
| 26. 포장비 | 2,424,024,717 | 2,478,684,701 | 2,299,473,954 | 2,815,835,092 |
| 27. 운반비 | 2,534,705,256 | 1,728,600,803 | 1,630,242,181 | 2,624,774,573 |
| 28. 접대비 | 1,082,064,854 | 1,014,824,606 | 1,097,446,115 | 1,546,249,308 |
| 29. 잡비 | 1,171,239,358 | 1,138,562,258 | 2,995,172,691 | 1,300,065,101 |
| 30. 수출제경비 | 23,893,080 | 6,505,082 | 10,970,951 | 12,396,030 |
| 31. 문화교실운영비 | 6,999,822,201 | 5,248,904,736 | 5,159,817,430 | 4,645,077,976 |
| Ⅴ. 영업이익 | 688,819,961,302 | 545,312,425,238 | 466,446,963,794 | 497,970,811,823 |
| IV. 영업외수익 | 201,173,618,552 | 90,583,859,595 | 42,993,084,538 | 41,027,182,510 |
| 1. 이자수익 | 9,244,987,733 | 12,034,779,744 | 16,780,148,603 | 16,161,880,999 |
| 2. 배당금수익 | 1,371,441,900 | 1,213,923,060 | 1,330,692,600 | 162,997,200 |
| 3. 외환차익 | 1,289,284,858 | 1,283,873 | 8,030,092 | 893,884 |
| 4. 외화환산이익 | 3,085,097,994 | 20,450,000,000 | 1,556,146 | |
| 5. 파생상품거래이익 | ||||
| 6. 파생상품평가이익 | ||||
| 7. 지분법이익 | 159,811,402,360 | 48,049,498,775 | ||
| 7. 지분법적용투자주식처분이익 | ||||
| 8. 유형자산처분이익 | 2,498,422,546 | 90,513,416 | 3,771,699,567 | 2,279,408,012 |
| 9. 무형자산처분이익 | 7,942,630 | |||
| 10. 잡이익 | 12,448,121,239 | 8,743,860,727 | 20,944,957,530 | 22,381,409,915 |
| V. 영업외비용 | 161,214,872,337 | 221,629,548,014 | 383,856,748,713 | 22,381,409,915 |
| 1. 이자비용 | 131,474,911,103 | 152,103,704,733 | 176,790,983,417 | 160,063,821,979 |
| 2. 외환차손 | 25,516,192 | 11,823,804 | 19,005,413 | 43,021,073 |
| 3. 외화환산손실 | 26,787,000 | 8,797,875 | 156,000,000 | |
| 4. 지분법손실 | 4,648,539,007 | 152,103,704,733 | 176,790,983,417 | 12,832,943,843 |
| 5. 지분법적용투자주식처분손실 | 156,000,000 | |||
| 6. 파생상품평가손실 | 3,080,000,000 | 20,450,000,000 | ||
| 7. 파생상품거래손실 | 1,256,000,000 | |||
| 8. 투자자손손상차손 | ||||
| 9. 매도가능증권처분손실 | 66,287 | 115,767,099 | 922,176,734 | 1,031,431,628 |
| 10. 유형자산처분손실 | 2,911,091,825 | 23,514,523,434 | 679,888,770 | 509,720,437 |
| 11. 유형자산평가손실 | 40,592,833 | |||
| 12. 무형자산처분손실 | ||||
| 13. 기부금 | 4,230,667,218 | 2,337,053,170 | 2,148,350,135 | 4,273,538,397 |
| 14. 기타의대손상각비 | ||||
| 15. 잡손실 | 12,478,161,330 | 10,172,970,937 | 8,563,294,450 | 7,717,743,688 |
| VIII. 법인세비용차감전계속사업이익(손실) | 728,778,707,517 | 414,266,736,819 | 125,583,299,619 | 340,162,455,594 |
| IX. 계속사업손입법인세비용 | 182,561,566,018 | 111,785,430,337 | 34,322,516,495 | 89,166,256,311 |
| X. 계속사업이익 | 546,217,141,499 | 302,481,306,482 | 91,260,783,124 | 250,996,199,283 |
| XI. 중단사업이익(손실) | ||||
| XII. 당기순이익(손실) | 27,311 | 15,124 | ||
| XIII. 주당손익 | 114,084,092,024 | 4,406,381,971 | ||
| 1. 주당계속사업이익 | 4,409,610,145 | 3,260,050,927 | ||
| 2. 기본주당순이익(손실) | 999,396,000 | 3,729,850,000 |