투자정보
(단위 : 억 원)
(단위 : 억 원)
(단위 : 억 원)
(단위 : 원)
| 구 분 | 제39기 | 제38기 | 제37기 |
|---|---|---|---|
| [유동자산] | 239,972,076,816 | 131,019,877,741 | 118,868,880,246 |
| ㆍ현금및현금성자산 | 67,573,126,158 | 41,585,480,804 | 19,601,863,720 |
| ㆍ단기금융상품 | 8,590,360,000 | 6,247,900,000 | 6,400,000,000 |
| ㆍ매출채권 | 90,301,488,255 | 63,523,602,249 | 77,217,191,831 |
| ㆍ기타수취채권 | 1,899,937,884 | 2,146,549,948 | 833,805,554 |
| ㆍ당기손익공정가치금융자산 | 11,002,944,293 | - | - |
| ㆍ상각후원가측정금융자산 | 21,752,846,369 | - | - |
| ㆍ재고자산 | 19,471,065,671 | 13,509,756,871 | 13,205,682,636 |
| ㆍ계약자산 | 12,630,461,781 | - | - |
| ㆍ기타자산 | 6,749,749,915 | 3,983,311,949 | 1,610,336,505 |
| ㆍ당기법인세자산 | 96,490 | 23,275,920 | - |
| [비유동자산] | 109,168,093,190 | 54,274,222,085 | 42,629,329,920 |
| ㆍ장기금융상품 | 188,393,525 | - | |
| ㆍ당기손익공정가치금융자산 | 19,067,536,228 | 3,599,722,310 | 1,016,181,220 |
| ㆍ기타포괄공정가치금융자산 | - | 518,100,045 | 630,872,610 |
| ㆍ상각후원가측정금융자산 | 22,605,000 | 3,000,000,000 | - |
| ㆍ장기매출채권 | - | - | 436,159,454 |
| ㆍ관계기업투자주식 | 27,094,728,946 | 28,453,831,971 | 24,629,738,168 |
| ㆍ유형자산 | 15,525,123,760 | 9,758,068,841 | 6,681,530,793 |
| ㆍ무형자산 | 24,429,830,417 | 3,685,482,775 | 3,708,849,257 |
| ㆍ투자부동산 | 1,350,829,032 | 1,686,649,368 | 1,519,780,318 |
| ㆍ기타수취채권 | 20,683,708,068 | 1,174,972,162 | 934,110,000 |
| ㆍ사용권자산 | - | - | 425,259,439 |
| ㆍ이연법인세자산 | 805,338,214 | 2,397,394,613 | 2,646,848,661 |
| 자산총계 | 349,140,170,006 | 185,294,099,826 | 161,498,210,166 |
| [유동부채] | 157,255,200,414 | 76,426,424,100 | 62,646,592,138 |
| [비유동부채] | 24,333,952,984 | 9,677,174,452 | 3,964,421,176 |
| 부채총계 | 181,589,153,398 | 86,103,598,552 | 66,611,013,314 |
| [납입자본] | 110,555,985,635 | 66,909,310,175 | 66,909,310,175 |
| ㆍ자본금 | 60,525,733,000 | 33,925,733,000 | 33,925,733,000 |
| ㆍ주식발행초과금 | 50,030,252,635 | 32,983,577,175 | 32,983,577,175 |
| [기타자본] | -7,752,178,433 | 479,239,635 | 52,630,411 |
| [이익잉여금] | 37,368,081,728 | 27,425,278,952 | 27,925,256,266 |
| [소수주주지분] | 27,379,127,678 | 4,376,672,512 | - |
| 자본총계 | 167,551,016,608 | 99,190,501,274 | 94,887,196,852 |
| 종속,관계,공동기업 투자주식의 평가방법 | 지분법 | 지분법 | 지분법 |
| 2021년01월01일~2021년12월31일 | 2020년01월01일~2020년12월31일 | 2019년01월01일~ 2019년12월31일 | |
| 매출액 | 382,500,070,059 | 238,630,637,125 | 238,820,531,726 |
| 영업이익(손실) | 17,298,658,675 | 1,744,237,653 | 3,046,974,419 |
| 당기순이익(손실) | 4,655,797,485 | -862,880,711 | 1,048,801,839 |
| ㆍ지배회사지분순이익 | 2,384,276,463 | -665,533,223 | - |
| ㆍ비지배지분순이익(손실) | 2,271,521,022 | -197,347,488 | - |
| ㆍ주당순이익 | 28 | -10 | 20 |
| 기타포괄손익 | 2,971,962,643 | 592,165,133 | -1,483,944,470 |
| 총포괄손익 | 7,627,760,128 | -270,715,578 | -435,142,631 |
| ㆍ지배회사지분순이익 | 4,574,963,585 | -73,368,090 | - |
| ㆍ비지배지분순이익(손실) | 3,052,796,543 | -197,347,488 | - |
| 연결에 포함된 회사수 | 5 | 1 | - |
