자산

　유동자산

47,908,098,865

42,633,995,957

38,797,261,013

　비유동자산

7,500,656,563

7,841,371,824

17,221,676,650

　자산총계

55,408,755,428

50,475,367,781

56,018,937,663

부채

　유동부채

6,110,509,330

6,319,079,717

5,924,519,109

　비유동부채

557,843,895

348,132,221

351,552,084

　부채총계

6,668,353,225

6,667,211,938

6,276,071,193

자본

　지배기업의 소유주에게 귀속되는 자본

48,740,402,203

43,808,155,843

49,742,866,470

　　자본금

6,038,393,000

2,909,558,500

2,892,726,000

　　자본잉여금

7,466,274,105

8,525,993,955

8,278,005,380

　　기타자본

285,514,547

991,298,463

1,056,905,234

　　기타포괄손익누계액

(1,638,530,753)

(1,638,530,753)

(2,419,463,116)

　　이익잉여금(결손금)

36,588,751,304

33,019,835,678

39,934,692,972

　비지배지분

　자본총계

48,740,402,203

43,808,155,843

49,742,866,470

자본과부채총계

55,408,755,428

50,475,367,781

56,018,937,663

매출

35,172,218,324

34,466,435,911

매출원가

17,793,714,933

21,310,858,150

매출총이익

17,378,503,391

13,155,577,761

판매비와관리비

13,921,615,727

10,108,830,286

영업이익(손실)

3,456,887,664

3,046,747,475

영업외손익

1,584,178,689

(8,650,338,416)

법인세비용차감전순이익(손실)

5,041,066,353

(5,603,590,941)

법인세비용(수익)

773,856,687

298,812,253

당기순이익(손실)

4,267,209,666

(5,902,403,194)

당기순이익(손실)의 귀속

기타포괄손익

780,932,363

총포괄손익

4,267,209,666

(5,121,470,831)

포괄손익의 귀속

2022.01.01 (기초자본)

2,892,726,000

8,278,005,380

1,056,905,234

(2,419,463,116)

39,934,692,972

49,742,866,470

49,742,866,470

총포괄손익 :

당기순이익(손실)

(5,902,403,194)

(5,902,403,194)

(5,902,403,194)

지분법자본변동

780,932,363

780,932,363

780,932,363

소유주와의 거래 등 :

무상증자

주식보상비용

122,111,416

122,111,416

122,111,416

현금배당

1,012,454,100

1,012,454,100

1,012,454,100

주식매수선택권 행사

16,832,500

247,988,575

(187,718,187)

77,102,888

77,102,888

2022.12.31 (기말자본)

2,909,558,500

8,525,993,955

991,298,463

(1,638,530,753)

33,019,835,678

43,808,155,843

43,808,155,843

2023.01.01 (기초자본)

2,909,558,500

8,525,993,955

991,298,463

(1,638,530,753)

33,019,835,678

43,808,155,843

43,808,155,843

총포괄손익 :

당기순이익(손실)

4,267,209,666

4,267,209,666

4,267,209,666

지분법자본변동

소유주와의 거래 등 :

무상증자

3,008,136,000

(3,008,136,000)

주식보상비용

82,165,120

82,165,120

82,165,120

현금배당

(698,294,040)

(698,294,040)

(698,294,040)

주식매수선택권 행사

120,698,500

1,948,416,150

(787,949,036)

1,281,165,614

1,281,165,614

2023.12.31 (기말자본)

6,038,393,000

7,466,274,105

285,514,547

(1,638,530,753)

36,588,751,304

48,740,402,203

48,740,402,203