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IR

재무정보

> IR > 재무정보

  • 재무제표
  • 손익계산서
  • 현금흐름표
(단위:백만원)
재무정보
2016 2017 2018
유동자산 61,585 50,635 49,037
당좌자산 61,585 50,635 48,977
재고자산 - - 60
비유동자산 16,028 22,558 21,355
투자자산 5,136 2,897 3,613
유형자산 1,150 1,617 2,125
무형자산 9,026 15,440 12,836
기타비유동자산 716 2,604 2,781
자산총계 77,613 77,613 70,393
유동부채 5,482 24,779 18,355
비유동부채 19,027 - -
부채총계 24,509 24,779 18,355
자본금 6,147 6,147 6,467
자본잉여금 22,214 22,214 28,033
기타자본구성요소 (160) 455 (70)
이익잉여금 17,535 23,069 15,550
비지배지분 2,677 1,219 2,057
자본총계 48,413 53,104 53,271
부채와 자본총계 72,922 77,883 71,626
(단위:원)
손익계산서
2016 2017 2018
영업수익 32,453,118,560 25,753,374,164 21,203,074,283
영업비용 26,489,561,034 28,934,421,830 18,447,603,390
영업이익(손실) 5,963,557,526 (3,181,047,666) 2,755,470,893
기타이익 69,007,138 42,304,970 664,210,416
기타손실 72,943,007 3,879,742,622 4,331,797,216
금융수익 469,896,538 1,836,225,980 919,255,820
금융원가 85,777,552 352,605,468 1,237,586,491
법인세비용차감전순이익(손실) 6,343,740,643 (5,534,864,806) (1,230,446,578)
법인세비용 748,126,267 (1,785,405,965) (1,181,659,219)
당기순이익(손실) 5,595,614,376 (3,749,458,841) (48,787,359)
기타포괄이익 379,481,800 (466,573,786) 2,737,947
총포괄손익 5,975,096,176 (4,216,032,627) (46,049,412)
주당이익
(단위:원)
현금흐름표
2016 2017 2018
영업활동현금흐름 1,470,633,619 6,315,483,208 7,712,933,210
재무활동현금흐름 18,166,209,175 (1,222,557,880) (623,332,590)
환율변동효과 반영전 현금및현금성자산의 순증가(감소) 11,743,551,397 (6,951,041,171)
현금및현금성자산에 대한 환율변동효과 (15,200,120)
현금및현금성자산의순증가(감소) (6,927,169,838)
기초현금및현금성자산 16,148,695,047 27,892,246,444 20,926,005,153
기말현금및현금성자산 27,892,246,444 20,926,005,153 13,998,835,316

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