자산

　유동자산

6,058,218,212

3,758,089,782

2,146,321,069

　비유동자산

5,694,636,282

6,747,839,756

7,988,195,740

　자산총계

11,752,854,494

10,505,929,538

10,134,516,809

부채

　유동부채

2,043,389,150

3,394,774,104

2,983,645,924

　비유동부채

3,004,254,795

3,387,324,824

3,613,238,570

　부채총계

5,047,643,945

6,782,098,928

6,596,884,494

자본

　자본금

3,432,801,500

3,432,801,500

3,420,301,500

　자본잉여금

201,802,879

201,802,879

287,525,301

　기타자본

172,878,322

140,084,204

107,301,561

　기타포괄손익누계액

13,793,222

(108,748,926)

(43,393,825)

　이익잉여금

2,883,934,626

57,890,953

(234,102,222)

　자본총계

6,705,210,549

3,723,830,610

3,537,632,315

자본과부채총계

11,752,854,494

10,505,929,538

10,134,516,809

매출액

10,751,900,430

8,242,508,010

8,722,038,591

매출원가

6,541,861,256

6,063,307,945

6,471,035,731

매출총이익

4,210,039,174

2,179,200,065

2,251,002,860

판매비와관리비

1,786,289,423

1,752,965,614

2,966,440,589

영업이익(손실)

2,423,749,751

426,234,451

(715,437,729)

기타수익

51,801,312

12,029,544

27,580,881

기타비용

984,917

3,516,791

1,588,500

금융수익

123,269,976

120,388,771

94,790,922

금융비용

136,569,000

174,308,975

187,637,528

관계기업투자손익

(236,352,344)

(121,888,426)

(103,597,978)

법인세비용차감전순이익(손실)

2,224,914,778

258,938,574

(885,889,932)

법인세비용(수익)

(601,128,895)

201,047,621

(207,967,710)

계속영업이익(손실)

2,826,043,673

57,890,953

(677,922,222)

당기순이익(손실)

2,826,043,673

57,890,953

(677,922,222)

기타포괄손익

122,542,148

(65,355,101)

(75,876,188)

　후속적으로 당기손익으로 재분류되지 않는 항목

122,542,148

(65,355,101)

(75,876,188)

　　확정급여제도의 재측정요소

157,517,268

(84,431,541)

(64,101,915)

　　기타포괄손익-공정가치측정금융자산평가이익

(321,321)

642,950

(33,175,250)

　　법인세효과

(34,653,799)

18,433,490

21,400,977

총포괄이익(손실)

2,948,585,821

(7,464,148)

(753,798,410)

2020.01.01 (기초자본)

3,414,051,500

9,801,577,684

48,764,413

476,302,363

(9,599,765,183)

4,140,930,777

2020.12.31 (기말자본)

3,420,301,500

287,525,301

107,301,561

(43,393,825)

(234,102,222)

3,537,632,315

2021.01.01 (기초자본)

3,420,301,500

287,525,301

107,301,561

(43,393,825)

(234,102,222)

3,537,632,315

당기순이익(손실)

0

0

0

0

57,890,953

57,890,953

전환사채의 전환

0

0

0

0

0

0

2021.12.31 (기말자본)

3,432,801,500

201,802,879

140,084,204

(108,748,926)

57,890,953

3,723,830,610

2022.01.01 (기초자본)

3,432,801,500

201,802,879

140,084,204

(108,748,926)

57,890,953

3,723,830,610

2022.12.31 (기말자본)

3,432,801,500

201,802,879

172,878,322

13,793,222

2,883,934,626

6,705,210,549