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Á¦ 7 ±â 2023.12.31 ÇöÀç | |||
Á¦ 6 ±â 2022.12.31 ÇöÀç | |||
Á¦ 5 ±â 2021.12.31 ÇöÀç | |||
(´ÜÀ§ : ¿ø) | |||
¡¡ | Á¦ 7 ±â | Á¦ 6 ±â | Á¦ 5 ±â |
ÀÚ»ê | ¡¡ | ¡¡ | ¡¡ |
¡¡À¯µ¿ÀÚ»ê | 575,685,208,392 | 524,640,880,342 | 615,209,552,392 |
¡¡¡¡Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 402,222,093,041 | 313,603,031,353 | 548,166,210,065 |
¡¡¡¡´Ü±â±ÝÀ¶»óÇ° | 10,000,000,000 | 0 | 0 |
¡¡¡¡¸ÅÃâä±Ç | 68,601,012,014 | 45,792,106,626 | 38,220,731,567 |
¡¡¡¡´ç±â¼ÕÀÍ-°øÁ¤°¡Ä¡ ÃøÁ¤ ±ÝÀ¶ÀÚ»ê | 56,519,067,422 | 130,573,128,981 | 0 |
¡¡¡¡´Ü±â¸®½ºÃ¤±Ç | 735,821,885 | 721,394,007 | 0 |
¡¡¡¡±âŸÀ¯µ¿±ÝÀ¶ÀÚ»ê | 28,501,881,961 | 23,073,328,199 | 21,405,005,826 |
¡¡¡¡±âŸÀ¯µ¿ÀÚ»ê | 8,809,508,739 | 9,223,976,100 | 6,904,071,414 |
¡¡¡¡Àç°íÀÚ»ê | 295,823,330 | 60,713,956 | 0 |
¡¡¡¡´ç±â¹ýÀμ¼ÀÚ»ê | 0 | 1,593,201,120 | 513,533,520 |
¡¡ºñÀ¯µ¿ÀÚ»ê | 739,859,452,314 | 869,265,882,268 | 443,797,843,630 |
¡¡¡¡´ç±â¼ÕÀÍ-°øÁ¤°¡Ä¡ ÃøÁ¤ ±ÝÀ¶ÀÚ»ê | 15,852,313,514 | 12,767,212,514 | 3,696,149,846 |
¡¡¡¡±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ ÃøÁ¤ ±ÝÀ¶ÀÚ»ê | 15,205,991,260 | 15,073,571,200 | 16,287,266,200 |
¡¡¡¡Á¾¼Ó±â¾÷, °øµ¿±â¾÷ ¹× °ü°è±â¾÷ÅõÀÚÁÖ½Ä | 169,396,352,958 | 228,010,566,878 | 193,244,075,868 |
¡¡¡¡Àå±â¸®½ºÃ¤±Ç | 4,245,747,384 | 4,766,708,599 | 0 |
¡¡¡¡±âŸºñÀ¯µ¿±ÝÀ¶ÀÚ»ê | 28,114,830,360 | 23,403,303,405 | 2,583,431,474 |
¡¡¡¡±âŸºñÀ¯µ¿ÀÚ»ê | 1,625,374,323 | 585,511,721 | 7,164,737,439 |
¡¡¡¡À¯ÇüÀÚ»ê | 40,413,053,781 | 40,202,289,739 | 29,397,349,712 |
¡¡¡¡¹«ÇüÀÚ»ê | 108,119,066,549 | 103,531,824,473 | 76,846,161,211 |
¡¡¡¡»ç¿ë±ÇÀÚ»ê | 78,984,357,766 | 107,239,778,786 | 89,463,982,563 |
¡¡¡¡¼øÈ®Á¤±Þ¿©ÀÚ»ê | 2,677,413,411 | 1,770,009,387 | 0 |
¡¡¡¡ÀÌ¿¬¹ýÀμ¼ÀÚ»ê | 275,224,951,008 | 331,915,105,566 | 25,114,689,317 |
¡¡ÀÚ»êÃÑ°è | 1,315,544,660,706 | 1,393,906,762,610 | 1,059,007,396,022 |
ºÎä | ¡¡ | ¡¡ | ¡¡ |
¡¡À¯µ¿ºÎä | 190,592,798,109 | 215,598,825,144 | 108,191,031,940 |
¡¡¡¡¹ÌÁö±Þ±Ý | 123,222,724,630 | 109,106,427,613 | 57,386,863,836 |
¡¡¡¡´Ü±âÂ÷ÀÔ±Ý | 0 | 50,000,000,000 | 0 |
¡¡¡¡À¯µ¿¸®½ººÎä | 24,455,876,172 | 31,092,466,775 | 23,811,422,126 |
¡¡¡¡±âŸÀ¯µ¿±ÝÀ¶ºÎä | 31,920,823 | 0 | 0 |
¡¡¡¡±âŸÀ¯µ¿ºÎä | 33,440,538,200 | 23,428,734,663 | 25,181,841,535 |
¡¡¡¡±âŸÀ¯µ¿Ãæ´çºÎä | 2,240,558,923 | 1,971,196,093 | 1,810,904,443 |
¡¡¡¡´ç±â¹ýÀμ¼ºÎä | 7,201,179,361 | 0 | 0 |
¡¡ºñÀ¯µ¿ºÎä | 118,862,199,665 | 89,262,318,411 | 117,978,380,618 |
¡¡¡¡Àå±âÂ÷ÀÔ±Ý | 50,000,000,000 | 0 | 50,000,000,000 |
¡¡¡¡ºñÀ¯µ¿¸®½ººÎä | 64,912,382,372 | 84,789,355,393 | 66,191,151,280 |
¡¡¡¡±âŸºñÀ¯µ¿±ÝÀ¶ºÎä | 687,968,643 | 687,968,643 | 0 |
¡¡¡¡±âŸÀå±âÁ¾¾÷¿ø±Þ¿©ºÎä | 0 | 634,240,260 | 670,309,475 |
¡¡¡¡±âŸºñÀ¯µ¿Ãæ´çºÎä | 3,261,848,650 | 3,150,754,115 | 977,568,395 |
¡¡¡¡¼øÈ®Á¤±Þ¿©ºÎä | 0 | 0 | 139,351,468 |
¡¡ºÎäÃÑ°è | 309,454,997,774 | 304,861,143,555 | 226,169,412,558 |
ÀÚº» | ¡¡ | ¡¡ | ¡¡ |
¡¡ÀÚº»±Ý | 25,480,479,500 | 25,475,324,300 | 25,367,645,600 |
¡¡ÀÚº»À׿©±Ý | 871,918,305,291 | 871,368,437,271 | 864,501,513,400 |
¡¡ÀÚº»Á¶Á¤ | 327,843,348,961 | 326,765,227,981 | 7,598,732,945 |
¡¡±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | -2,050,076,484 | -1,225,472,303 | -65,538,777 |
¡¡°á¼Õ±Ý | -217,102,394,336 | -133,337,898,194 | -64,564,369,704 |
¡¡ÀÚº»ÃÑ°è | 1,006,089,662,932 | 1,089,045,619,055 | 832,837,983,464 |
ÀÚº»°úºÎäÃÑ°è | 1,315,544,660,706 | 1,393,906,762,610 | 1,059,007,396,022 |
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Á¦ 7 ±â 2023.01.01 ºÎÅÍ 2023.12.31 ±îÁö | |||
(´ÜÀ§ : ¿ø) | |||
¡¡ | Á¦ 7 ±â | Á¦ 6 ±â | Á¦ 5 ±â |
¿µ¾÷¼öÀÍ | 399,908,844,460 | 304,325,184,540 | 206,388,734,335 |
¿µ¾÷ºñ¿ë | 353,235,598,348 | 287,557,555,938 | 196,530,731,766 |
¿µ¾÷ÀÌÀÍ | 46,673,246,112 | 16,767,628,602 | 9,858,002,569 |
±âŸ¼öÀÍ | 1,366,326,573 | 535,266,001 | 1,935,752,915 |
±âŸºñ¿ë | 64,886,253,893 | 85,466,382,531 | 6,829,543,000 |
±ÝÀ¶¼öÀÍ | 16,500,767,311 | 12,518,170,978 | 3,369,242,741 |
±ÝÀ¶ºñ¿ë | 11,288,690,558 | 9,432,761,030 | 4,203,776,874 |
¹ýÀμ¼Â÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) | -11,634,604,455 | -65,078,077,980 | 4,129,678,351 |
¹ýÀμ¼ºñ¿ë(¼öÀÍ) | 72,129,891,687 | 3,695,450,510 | -21,777,467,339 |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) | -83,764,496,142 | -68,773,528,490 | 25,907,145,690 |
´ç±â±âŸÆ÷°ý¼Õ½Ç | -824,604,181 | -1,159,933,526 | -897,502,736 |
¡¡´ç±â¼ÕÀÍÀ¸·Î ÀçºÐ·ùµÇÁö ¾Ê´Â Ç׸ñ | ¡¡ | ¡¡ | ¡¡ |
¡¡¡¡±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ ÃøÁ¤ ±ÝÀ¶»óÇ° Æò°¡¼ÕÀÍ | 61,857,463 | -920,679,960 | -655,109,760 |
¡¡¡¡¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | -886,461,644 | -239,253,566 | -242,392,976 |
´ç±âÃÑÆ÷°ý¼øÀÌÀÍ(¼Õ½Ç) | -84,589,100,323 | -69,933,462,016 | 25,009,642,954 |
ÁÖ´ç¼ÕÀÍ | ¡¡ | ¡¡ | ¡¡ |
¡¡±âº»ÁÖ´ç¼øÀÌÀÍ(¼Õ½Ç) (´ÜÀ§ : ¿ø) | -329 | -270 | 111 |
¡¡Èñ¼®ÁÖ´ç¼øÀÌÀÍ(¼Õ½Ç) (´ÜÀ§ : ¿ø) | -329 | -270 | 110 |
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Á¦ 7 ±â 2023.01.01 ºÎÅÍ 2023.12.31 ±îÁö | |||||
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¡¡ | ÀÚº» | ||||
ÀÚº»±Ý | ÀÚº»À׿©±Ý | ÀÚº»Á¶Á¤ | ±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | ÀÚº» ÇÕ°è | |
2021.01.01 (±âÃÊÀÚº») | 5,273,290,000 | 262,440,291,551 | 4,533,182,501 | 831,963,959 | 182,607,212,617 |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 0 | 0 | 0 | 0 | 25,907,145,690 |
±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ ÃøÁ¤ ±ÝÀ¶ÀÚ»ê Æò°¡¼ÕÀÍ | 0 | 0 | 0 | -655,109,760 | -655,109,760 |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | 0 | 0 | 0 | -242,392,976 | -242,392,976 |
ÁֽıâÁغ¸»óºñ¿ë | 0 | 15,979,458 | 2,057,165,137 | 0 | 2,073,144,595 |
Áֽļ±ÅÃ±Ç Çà»ç | 133,469,200 | 17,675,012,250 | -2,307,912,682 | 0 | 15,500,568,768 |
Áֽļ±ÅÃ±Ç °ü·Ã ±âŸ º¯µ¿ | 0 | 0 | 3,316,297,989 | 0 | 3,316,297,989 |
À¯»óÁõÀÚ | 1,252,865,700 | 603,727,220,030 | 0 | 0 | 604,980,085,730 |
¹«»óÁõÀÚ | 18,708,020,700 | -18,981,853,180 | 0 | 0 | -273,832,480 |
ÇÕº´À¸·Î ÀÎÇÑ º¯µ¿ | 0 | -375,136,709 | 0 | 0 | -375,136,709 |
¹ýÀμ¼È¿°ú °ü·Ã ±âŸº¯µ¿ | 0 | 0 | 0 | 0 | 0 |
»ç¾÷°áÇÕÀ¸·Î ÀÎÇÑ º¯µ¿ | 0 | 0 | 0 | 0 | 0 |
2021.12.31 (±â¸»ÀÚº») | 25,367,645,600 | 864,501,513,400 | 7,598,732,945 | -65,538,777 | 832,837,983,464 |
2022.01.01 (±âÃÊÀÚº») | 25,367,645,600 | 864,501,513,400 | 7,598,732,945 | -65,538,777 | 832,837,983,464 |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 0 | 0 | 0 | 0 | -68,773,528,490 |
±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ ÃøÁ¤ ±ÝÀ¶ÀÚ»ê Æò°¡¼ÕÀÍ | 0 | 0 | 0 | -920,679,960 | -920,679,960 |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | 0 | 0 | 0 | -239,253,566 | -239,253,566 |
ÁֽıâÁغ¸»óºñ¿ë | 0 | 0 | 10,108,255,195 | 0 | 10,108,255,195 |
Áֽļ±ÅÃ±Ç Çà»ç | 107,678,700 | 7,230,959,178 | -1,072,337,363 | 0 | 6,266,300,515 |
Áֽļ±ÅÃ±Ç °ü·Ã ±âŸ º¯µ¿ | 0 | 0 | -152,669,425 | 0 | -152,669,425 |
À¯»óÁõÀÚ | 0 | 0 | 0 | 0 | 0 |
¹«»óÁõÀÚ | 0 | 0 | 0 | 0 | 0 |
ÇÕº´À¸·Î ÀÎÇÑ º¯µ¿ | 0 | 0 | 0 | 0 | 0 |
¹ýÀμ¼È¿°ú °ü·Ã ±âŸº¯µ¿ | 0 | 0 | 310,283,246,629 | 0 | 310,283,246,629 |
»ç¾÷°áÇÕÀ¸·Î ÀÎÇÑ º¯µ¿ | 0 | -364,035,307 | 0 | 0 | -364,035,307 |
2022.12.31 (±â¸»ÀÚº») | 25,475,324,300 | 871,368,437,271 | 326,765,227,981 | -1,225,472,303 | 1,089,045,619,055 |
2023.01.01 (±âÃÊÀÚº») | 25,475,324,300 | 871,368,437,271 | 326,765,227,981 | -1,225,472,303 | 1,089,045,619,055 |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 0 | 0 | 0 | ¡¡ | -83,764,496,142 |
±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ ÃøÁ¤ ±ÝÀ¶ÀÚ»ê Æò°¡¼ÕÀÍ | 0 | 0 | 0 | 61,857,463 | 61,857,463 |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | 0 | 0 | 0 | -886,461,644 | -886,461,644 |
ÁֽıâÁغ¸»óºñ¿ë | 0 | 342,380,491 | 1,650,794,240 | 0 | 1,993,174,731 |
Áֽļ±ÅÃ±Ç Çà»ç | 5,155,200 | 349,635,189 | -48,169,229 | 0 | 306,621,160 |
Áֽļ±ÅÃ±Ç °ü·Ã ±âŸ º¯µ¿ | 0 | 0 | -524,504,031 | 0 | -524,504,031 |
À¯»óÁõÀÚ | 0 | 0 | 0 | 0 | 0 |
¹«»óÁõÀÚ | 0 | 0 | 0 | 0 | 0 |
ÇÕº´À¸·Î ÀÎÇÑ º¯µ¿ | 0 | 0 | 0 | 0 | 0 |
¹ýÀμ¼È¿°ú °ü·Ã ±âŸº¯µ¿ | 0 | 0 | 0 | 0 | 0 |
»ç¾÷°áÇÕÀ¸·Î ÀÎÇÑ º¯µ¿ | 0 | -142,147,660 | 0 | 0 | -142,147,660 |
2023.12.31 (±â¸»ÀÚº») | 25,480,479,500 | 871,918,305,291 | 327,843,348,961 | -2,050,076,484 | 1,006,089,662,932 |