과목제21기(2012년)제20기(2011년)제19기(2010년)
자산
Ⅰ. 유 동 자 산57,370,939,36666,360,876,55164,368,789,614
현금및현금성자산12,844,449,19113,351,301,670699,080,184
단기금융상품3,350,000,000250,000,0001,016,055,100
매출채권7,738,699,40314,073,125,78427,638,344,994
기타금융자산21,261,395,46037,202,581,34820,936,188,243
기타자산6,984,954,7081,006,819,0766,926,009,522
재고자산1,453,664,837477,048,6733,464,345,693
매도가능금융자산3,203,784,240
파생금융상품533,991,5273,688,765,878
Ⅱ. 비 유 동 자 산74,313,029,91981,062,825,65984,771,494,702
장기금융상품88,876,390995,275,040628,192,080
매도가능금융자산5,723,165,4118,641,091,4187,600,073,800
종속기업및관계기업투자21,133,403,50020,626,924,20816,253,356,580
기타금융자산511,303,000558,303,000583,003,000
유형자산46,179,298,44249,524,588,31258,541,466,977
무형자산676,983,176716,643,6811,096,838,471
파생금융상품68,563,794
자 산 총 계131,683,969,285147,423,702,210149,140,284,316
부채
Ⅰ. 유 동 부 채21,247,407,10747,757,592,81363,889,341,854
매입채무6,169,150,74014,769,587,60226,995,674,074
차입금2,059,440,00019,879,900,00021,571,280,000
기타금융부채6,948,239,5545,100,145,71710,851,752,022
기타부채3,546,358,7731,913,124,0921,853,280,723
당기법인세부채2,522,844,4144,942,294,4122,617,355,035
파생금융상품1,373,6261,152,540,990
Ⅱ. 비 유 동 부 채3,005,224,2455,324,719,8685,635,414,259
차입금366,802,500896,700,0001,261,740,000
충당부채708,025,5261,105,310,6891,073,819,878
퇴직급여부채1,115,902,637996,906,3771,050,707,669
기타금융부채367,830,000220,000,000403,920,000
이연법인세부채446,663,5822,105,802,8021,845,226,712
부 채 총 계24,252,631,35253,082,312,68169,524,756,113
자본
Ⅰ. 자본금17,801,573,00017,663,019,00017,663,019,000
Ⅱ. 주식발행초과금4,148,162,3023,669,664,6933,669,664,693
Ⅲ. 기타자본구성요소2,320,164,6762,485,168,254(1,088,274,721)
Ⅳ. 이익잉여금83,161,437,95570,523,537,58259,371,119,231
자 본 총 계107,431,337,93394,341,389,52979,615,528,203
자 본 과 부 채 총 계131,683,969,285147,423,702,210149,140,284,316
 
FAMILY SITE