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个别财务状态报表(单位：韩元)

区分	第30期	第29期	第28期
资产
流动资产	72,751,760,601	53,415,623,606	47,731,859,944
现金及现金性资产	18,318,113,505	19,772,683,827	10,978,984,668
短期金融商品	640,000,000	496,000,000	888,000,000
賣出債權&其他流动债券	42,283,703,843	24,555,302,127	27,914,675,379
其他流動資産	4,500,955,798	3,858,453,460	1,491,547,458
存货资产	7,008,987,455	4,733,184,192	6,458,652,439
非流动资产	77,434,372,744	70,632,675,988	77,558,189,148
长期金融商品	1,513,405,127	1,121,503,466	1,043,961,094
長期賣出債權&其他非流動債權	8,733,437,000	5,693,850,000	681,675,000
本期损益-公平价值金融资产	0	900,000,000	0
附属企业投资	29,694,307,320	26,824,439,366	26,839,703,458
有形资产&使用权资产	36,458,881,506	34,465,481,561	47,633,860,881
无形资产	823,963,950	832,605,456	984,926,537
递延所得税资产	210,377,841	794,796,139	374,062,178
资产总计	150,186,133,345	124,048,299,594	125,290,049,092
负债
流动负债	68,621,912,610	64,127,635,553	52,418,471,619
買入債務&其他流動債務	21,697,535,311	13,897,429,635	9,999,525,673
短期借入金	42,341,000,000	38,055,000,000	37,140,320,000
轉換社債	717,705,561	4,674,459,471	0
本期法人税负债	2,382,352,709	939,640,311	18,341,367
流动長期借入金	0	1,375,000,000	1,929,980,000
其他流动金融负债	906,240,231	4,462,789,234	2,970,412,521
其他流動負債	577,078,798	723,316,902	359,892,058
非流动负债	796,184,622	159,960,979	16,242,246,974
長期借入金	500,000,000	0	9,390,000,000
转换负债	0	0	6,690,310,530
其他非流動負債	133,638,093	148,675,666	125,654,462
其他非流動金融負債	162,546,529	11,285,313	36,281,982
负债总计	69,418,097,232	64,287,596,532	68,660,718,593
资本
资本金	6,875,417,500	6,547,295,500	6,332,525,000
资本公积	37,542,747,534	29,522,724,017	24,665,438,885
其他资本构成要素	-6,051,895,803	-7,764,161,398	-6,051,895,803
资本亏损	42,401,766,882	31,454,844,943	31,683,262,417
资本总计	80,768,036,113	59,760,703,062	56,629,330,499
资本及负债总计	150,186,133,345	124,048,299,594	125,290,049,092

包括损益明细表 (单位：韩元)

区分	第30期	第29期	第28期
销售额	115,237,901,998	98,320,488,478	88,888,770,134
销售原价	92,503,677,932	82,185,804,368	79,712,089,961
賣出總利益	22,734,224,066	16,134,684,110	9,176,680,173
销售费及管理费	9,121,483,133	7,319,545,055	7,526,211,699
營業利益(損失)	13,612,740,933	8,815,139,055	1,650,468,474
其他收入	4,483,582,337	1,898,471,162	1,569,916,679
其他損失	965,318,835	3,303,244,349	927,807,672
盈亏	2,043,221,513	1,430,109,003	1,244,851,133
金融原價	1,734,769,877	6,540,408,959	1,523,875,979
法人税费用抵消全损失	17,439,456,071	2,300,065,912	2,013,552,635
法人税费用	4,475,209,658	963,928,355	358,653,286
繼續營業利益(損失)	12,964,246,413	1,336,137,557	1,654,899,349
中斷營業利益(損失)	0	-931,302,531	-1,030,975,030
本期纯利润	12,964,246,413	404,835,026	623,924,319
其他综合损益	0	0	0
總包括損益	12,964,246,413	404,835,026	623,924,319
继续营业基本每股收益(損失)	984	107	131
继续营业稀释每股收益(損失)	968	107	131
短期营业基本及稀释每股收益(損失)	0	-74	-81

链接财务状态报表(单位：韩元)

区分	第30期	第29期	第28期
资产
流动资产	93,532,047,746	78,895,498,195	57,448,388,130
现金及现金性资产	29,844,011,530	36,137,750,289	26,156,127,522
短期金融商品	640,000,000	496,000,000	1,550,960,000
賣出債權&其他流动债券	33,693,121,262	25,159,708,273	13,207,015,428
本期法人税资产	132,107,503	129,562,491	217,076,190
其他流動資産	5,281,247,553	4,825,654,264	2,795,512,495
存货资产	23,941,559,898	12,146,822,878	13,521,696,495
非流动资产	107,160,947,733	82,471,822,784	90,652,617,527
长期金融商品	1,513,405,127	1,121,503,466	1,043,961,094
長期賣出債權&其他非流動債權	387,520,183	329,451,199	508,440,094
本期损益-公平价值金融资产	0	900,000,000	0
有形资产&使用权资产	102,136,372,020	77,122,082,523	87,672,727,755
无形资产	841,279,706	860,252,301	1,024,635,219
递延所得税资产	2,282,370,697	2,138,533,295	402,853,365
资产总计	200,692,995,479	161,367,320,979	148,101,005,657
负债
流动负债	85,521,520,480	78,871,313,826	61,196,767,598
買入債務&其他流動債務	30,989,048,325	19,865,477,290	13,433,483,273
短期借入金	48,116,588,000	41,314,184,430	40,609,027,820
轉換社債	717,705,561	4,674,459,471	0
本期法人税负债	2,926,810,591	1,398,625,136	622,937,927
流动長期借入金	805,896,000	5,177,381,835	3,086,215,940
其他流動負債	1,325,572,757	949,791,868	491,709,774
其他流动金融负债	639,899,246	5,491,393,796	2,953,392,864
非流动负债	13,721,850,673	10,085,836,788	24,777,062,768
長期借入金	11,314,384,800	8,040,162,600	17,323,740,990
移延法人稅負債	1,681,811,250	1,319,251,450	0
转换负债	0	0	6,690,310,530
其他非流動負債	133,638,093	148,675,666	125,654,462
其他非流動金融負債	592,016,530	577,747,072	637,356,786
负债总计	99,243,371,153	88,957,150,614	85,973,830,366
归属于控股企业所有者的资本	101,449,624,326	72,410,170,365	62,127,175,291
资本
资本金	6,875,417,500	6,547,295,500	6,332,525,000
资本公积	37,542,747,534	29,522,724,017	24,665,438,885
其他资本构成要素	10,569,600	-1,701,695,995	0
其他包括損益累計額	1,367,589,002	-2,105,773,030	-1,011,187,883
资本亏损	55,653,300,690	40,147,619,873	32,140,399,289
非支配持分	0	0	0
资本总计	101,449,624,326	72,410,170,365	62,127,175,291
资本及负债总计	200,692,995,479	161,367,320,979	148,101,005,657

包括损益明细表 (单位：韩元)

区分	第30期	第29期	第28期
销售额	197,509,167,045	151,713,321,770	130,290,974,584
销售原价	159,560,515,212	118,638,657,043	107,538,815,373
賣出總利益	37,948,651,833	33,074,664,727	22,752,159,211
销售费及管理费	18,296,586,934	13,600,895,275	13,610,530,951
營業利益(損失)	19,652,064,899	19,473,769,452	9,141,628,260
其他收入	8,227,554,236	5,218,837,762	3,478,391,717
其他損失	4,607,534,991	6,929,458,248	4,502,781,021
盈亏	1,669,220,746	1,229,349,454	1,018,581,699
金融原價	1,986,312,794	6,924,342,415	2,136,744,250
法人税费用抵消全损失	22,954,992,096	12,068,156,005	6,999,076,405
法人税费用	5,431,986,805	2,496,380,390	1,151,520,739
繼續營業利益(損失)	17,523,005,291	9,571,775,615	5,847,555,666
中斷營業利益(損失)	0	-931,302,531	-1,030,975,030
本期纯利润	17,523,005,291	8,640,473,084	4,816,580,636
其他综合损益	3,473,362,032	-1,094,585,147	786,952,789
海外营业场所换算损益	3,473,362,032	-1,094,585,147	786,952,789
總包括損益	20,996,367,323	7,545,887,937	5,603,533,425
控股企业持有股份	17,523,005,291	8,640,473,084	4,816,580,636
非控股股份	0	0	0
控股企业持有股份	20,996,367,323	7,545,887,937	5,603,533,425
非控股股份	0	0	0
继续营业基本每股收益(損失)	1,330	763	462
继续营业稀释每股收益(損失)	1,304	763	462
短期营业基本及稀释每股收益(損失)	0	-74	-81

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