| 구분 |
|
| Ⅰ. 매출액 |
|
| Ⅱ. 매출원가 |
|
| Ⅲ. 매출총이익 |
|
| Ⅳ. 판매비와관리비 |
|
| 1. 급여 |
|
| 2. 퇴직급여 |
|
| 3. 복리후생비 |
|
| 4. 교육훈련비 |
|
| 5. 여비교통비 |
|
| 6. 차량유지비 |
|
| 7. 임차료 |
|
| 8. 세금과공과 |
|
| 9. 수도광열비 |
|
| 10. 통신비 |
|
| 11. 보험료 |
|
| 12. 용역비 |
|
| 13. 지급수수료 |
|
| 14. 광고선전비 |
|
| 15. 판촉비 |
|
| 16. 장식비 |
|
| 17. 수선비 |
|
| 18. 감가상각비 |
|
| 19. 무형자산상각비 |
|
| 20. 대손상각비 |
|
| 21. 소모품비 |
|
| 22. 도서비 |
|
| 23. 견본비 |
|
| 24. 회의비 |
|
| 25. 조사연구비 |
|
| 26. 포장비 |
|
| 27. 운반비 |
|
| 28. 접대비 |
|
| 29. 잡비 |
|
| 30. 수출제경비 |
|
| 31. 문화교실운영비 |
|
| Ⅴ. 영업이익 |
|
| Ⅵ. 영업외수입 |
|
| 1. 이자수익 |
|
| 2. 배당금수익 |
|
| 3. 외환차익 |
|
| 4. 외화환산이익 |
|
| 5. 통화스왑평가이익 |
|
| 6. 통화스왑거래이익 |
|
| 7. 지분법평가이익 |
|
| 8. 매도가능증권처분이익 |
|
| 9. 유형자산처분이익 |
|
| 10. 무형자산처분이익 |
|
| 11. 잡이익 |
|
| 12. 전기오류수정이익 |
|
| Ⅶ. 영업외비용 |
|
| 1. 이자비용 |
|
| 2. 외환차손 |
|
| 3. 외화환산손실 |
|
| 4. 매출채권처분손실 |
|
| 5. 재고자산감모손실 |
|
| 6. 지분법손실 |
|
| 7. 통화스왑평가손실 |
|
| 8. 통화스왑거래손실 |
|
| 9. 매도가능증권처분손실 |
|
| 10. 매도가능증권감액손실 |
|
| 11. 유형자산처분손실 |
|
| 12. 기부금 |
|
| 13. 법인세추납액 |
|
| 14. 잡손실 |
|
| 15. 전기오류수정손실 |
|
| Ⅷ. 경상이익 |
|
| Ⅸ. 특별손익 |
|
| Ⅹ. 법인세비용차감전이익 |
|
| ⅩⅠ. 법인세비용 |
|
| ⅩⅡ. 당기순이익 |
|
|
|
|
제 38기
2007.01.01~2007.12.31 |
|
| 9,768,132,100,451 |
|
|
| 6,844,893,337,009 |
|
|
| 2,923,238,763,442 |
|
|
| 2,166,568,253,919 |
|
|
| 417,823,828,999 |
|
|
| 37,793,747,318 |
|
|
| 66,002,289,296 |
|
|
| 5,282,094,045 |
|
|
| 11,945,072,291 |
|
|
| 779,547,778 |
|
|
| 109,321,951,534 |
|
|
| 93,590,694,239 |
|
|
| 111,692,289,001 |
|
|
| 8,068,041,962 |
|
|
| 5,747,346,718 |
|
|
| 281,015,379,626 |
|
|
| 253,571,412,303 |
|
|
| 134,917,836,194 |
|
|
| 232,596,916,769 |
|
|
| 12,832,070,927 |
|
|
| 19,326,484,572 |
|
|
| 301,922,920,791 |
|
|
| 9,244,738,390 |
|
|
| 505,856,820 |
|
|
| 29,957,989,844 |
|
|
| 486,631,324 |
|
|
| 85,142,547 |
|
|
| 1,295,767,485 |
|
|
| 296,707,882 |
|
|
| 2,912,244,976 |
|
|
| 2,670,325,608 |
|
|
| 1,556,494,853 |
|
|
| 2,095,493,730 |
|
|
| 7,713,086 |
|
|
| 11,223,223,011 |
|
|
| 756,670,509,523 |
|
|
| 304,748,299,261 |
|
|
| 66,148,882,301 |
|
|
| 1,880,957,360 |
|
|
| 4,910,203,839 |
|
|
| 201,161 |
|
|
| |
|
|
| |
|
|
| 209,128,858,162 |
|
|
| |
|
|
| 377,672,258 |
|
|
| 27,726,453 |
|
|
| 22,273,797,727 |
|
|
| |
|
|
| 106,666,192,334 |
|
|
| 36,524,495,754 |
|
|
| 160,809,500 |
|
|
| 4,724,002 |
|
|
| |
|
|
| |
|
|
| 38,745,651,666 |
|
|
| |
|
|
| 190,000,000 |
|
|
| 585,682 |
|
|
| |
|
|
| 641,892,248 |
|
|
| 13,526,415,555 |
|
|
| |
|
|
| 15,756,298,874 |
|
|
| |
|
|
| |
|
|
| |
|
|
| 954,752,616,450 |
|
|
| 265,291,523,033 |
|
|
| 689,461,093,417 |
|
|
|
|
|
제 37기
2006.01.01~2006.12.31 |
|
| 9,055,879,873,905 |
|
|
| 6,383,540,148,506 |
|
|
| 2,672,339,725,399 |
|
|
| 1,922,967,510,566 |
|
|
| 368,959,767,573 |
|
|
| 30,978,286,647 |
|
|
| 57,558,558,067 |
|
|
| 4,425,500,244 |
|
|
| 10,403,394,729 |
|
|
| 493,899,375 |
|
|
| 91,315,661,294 |
|
|
| 79,813,762,545 |
|
|
| 98,148,364,980 |
|
|
| 7,577,987,521 |
|
|
| 5,292,592,444 |
|
|
| 238,038,847,794 |
|
|
| 228,375,628,460 |
|
|
| 128,789,579,266 |
|
|
| 230,568,745,684 |
|
|
| 12,376,301,048 |
|
|
| 16,263,405,729 |
|
|
| 262,734,845,091 |
|
|
| 4,537,967,845 |
|
|
| 297,140,484 |
|
|
| 26,307,820,931 |
|
|
| 461,664,461 |
|
|
| 92,717,790 |
|
|
| 1,308,089,706 |
|
|
| 267,784,189 |
|
|
| 2,341,714,158 |
|
|
| 3,115,915,500 |
|
|
| 1,377,557,829 |
|
|
| 1,251,224,616 |
|
|
| 3,808,485 |
|
|
| 9,488,976,081 |
|
|
| 749,372,214,833 |
|
|
| 430,877,111,287 |
|
|
| 111,274,015,506 |
|
|
| 1,795,406,390 |
|
|
| 3,282,472,010 |
|
|
| 8,363,091,544 |
|
|
| |
|
|
| |
|
|
| 234,609,412,183 |
|
|
| |
|
|
| 4,292,491,532 |
|
|
| 84,334 |
|
|
| 20,366,652,258 |
|
|
| |
|
|
| 194,306,534,059 |
|
|
| 87,317,565,867 |
|
|
| 16,297,321,391 |
|
|
| 25,781,014,326 |
|
|
| |
|
|
| |
|
|
| 6,246,146,873 |
|
|
| 8,340,000,000 |
|
|
| 17,275,000 |
|
|
| 601,971 |
|
|
| |
|
|
| 19,215,828,740 |
|
|
| 3,833,307,170 |
|
|
| 11,339,410,945 |
|
|
| 15,071,386,301 |
|
|
| |
|
|
| |
|
|
| |
|
|
| 985,942,792,061 |
|
|
| 246,098,599,673 |
|
|
| 739,844,192,388 |
|
|
|
|
|
제 36기
2005.01.01~2005.12.31 |
|
| 8,607,104,435,966 |
|
|
| 6,189,256,190,022 |
|
|
| 2,417,848,245,944 |
|
|
| 1,729,028,284,642 |
|
|
| 330,560,813,915 |
|
|
| 28,687,865,750 |
|
|
| 52,135,058,694 |
|
|
| 3,960,184,249 |
|
|
| 8,704,188,890 |
|
|
| 496,268,603 |
|
|
| 81,529,025,680 |
|
|
| 68,273,938,771 |
|
|
| 86,144,215,934 |
|
|
| 6,666,313,898 |
|
|
| 4,696,985,462 |
|
|
| 206,917,639,985 |
|
|
| 188,728,859,765 |
|
|
| 128,769,184,018 |
|
|
| 230,694,077,459 |
|
|
| 13,656,321,107 |
|
|
| 17,022,704,395 |
|
|
| 222,478,523,515 |
|
|
| 4,427,222,757 |
|
|
| 182,256,728 |
|
|
| 28,437,793,612 |
|
|
| 389,277,827 |
|
|
| 33,358,195 |
|
|
| 1,003,557,627 |
|
|
| 196,898,340 |
|
|
| 2,424,024,717 |
|
|
| 2,534,705,256 |
|
|
| 1,082,064,854 |
|
|
| 1,171,239,358 |
|
|
| 23,893,080 |
|
|
| 6,999,822,201 |
|
|
| 688,819,961,302 |
|
|
| 201,173,618,552 |
|
|
| 9,244,987,733 |
|
|
| 1,371,441,900 |
|
|
| 1,289,284,858 |
|
|
| 3,085,097,994 |
|
|
| |
|
|
| |
|
|
| 159,811,402,360 |
|
|
| |
|
|
| 2,498,422,546 |
|
|
| 7,942,630 |
|
|
| 12,448,121,239 |
|
|
| |
|
|
| 161,214,872,337 |
|
|
| 131,474,911,103 |
|
|
| 25,516,192 |
|
|
| 26,787,000 |
|
|
| |
|
|
| |
|
|
| 4,648,539,007 |
|
|
| 3,080,000,000 |
|
|
| 1,256,000,000 |
|
|
| 66,287 |
|
|
| |
|
|
| 2,911,091,825 |
|
|
| 4,230,667,218 |
|
|
| 2,997,881 |
|
|
| 12,478,161,330 |
|
|
| |
|
|
| |
|
|
| |
|
|
| 728,778,707,517 |
|
|
| 182,561,566,018 |
|
|
| 546,217,141,499 |
|
|
|
|
|
제 35기
2004.01.01~2004.12.31 |
|
| 7,627,916,620,904 |
|
|
| 5,500,318,794,864 |
|
|
| 2,127,597,826,040 |
|
|
| 1,582,285,400,802 |
|
|
| 290,855,254,793 |
|
|
| 28,782,541,308 |
|
|
| 47,717,883,361 |
|
|
| 3,112,840,381 |
|
|
| 7,746,911,823 |
|
|
| 823,601,379 |
|
|
| 72,731,153,443 |
|
|
| 59,226,397,498 |
|
|
| 76,849,532,154 |
|
|
| 6,051,285,892 |
|
|
| 4,270,617,516 |
|
|
| 177,611,213,155 |
|
|
| 154,530,894,298 |
|
|
| 135,350,680,288 |
|
|
| 248,531,637,193 |
|
|
| 9,912,598,481 |
|
|
| 20,291,764,693 |
|
|
| 195,763,566,215 |
|
|
| 3,049,832,344 |
|
|
| 963,163,589 |
|
|
| 25,027,712,909 |
|
|
| 374,619,823 |
|
|
| 20,999,907 |
|
|
| 927,320,506 |
|
|
| 139,295,667 |
|
|
| 2,478,684,701 |
|
|
| 1,728,600,803 |
|
|
| 1,014,824,606 |
|
|
| 1,138,562,258 |
|
|
| 6,505,082 |
|
|
| 5,248,904,736 |
|
|
| 545,312,425,238 |
|
|
| 90,583,859,595 |
|
|
| 12,034,779,744 |
|
|
| 1,213,923,060 |
|
|
| 1,283,873 |
|
|
| 20,450,000,000 |
|
|
| |
|
|
| |
|
|
| 48,049,498,775 |
|
|
| |
|
|
| 90,513,416 |
|
|
| |
|
|
| 8,743,860,727 |
|
|
| |
|
|
| 221,629,548,014 |
|
|
| 152,103,704,733 |
|
|
| 11,823,804 |
|
|
| 8,797,875 |
|
|
| |
|
|
| |
|
|
| 152,103,704,733 |
|
|
| 20,450,000,000 |
|
|
| |
|
|
| 115,767,099 |
|
|
| |
|
|
| 23,514,523,434 |
|
|
| 2,337,053,170 |
|
|
| 51,662,880 |
|
|
| 10,172,970,937 |
|
|
| |
|
|
| |
|
|
| |
|
|
| 414,266,736,819 |
|
|
| 111,785,430,337 |
|
|
| 302,481,306,482 |
|
|
|
|
|
