제 18 기

제 17 기

제 16 기

자산

　유동자산

85,786,453,303

79,610,285,515

80,439,095,505

　　현금 및 현금성자산

17,193,430,491

16,870,965,738

17,396,593,318

　　단기금융자산

3,200,000,000

5,000,000,000

10,020,687,918

　　매출채권 및 기타채권

27,977,406,009

27,506,132,533

19,654,428,454

　　당기법인세자산

413,164,124

78,966,796

74,486,917

　　당기손익-공정가치금융자산

8,339,572,070

5,286,889,708

2,151,268,154

　　파생상품자산

0

280,532,799

516,039

　　기타유동자산

447,643,415

81,506,503

395,289,163

　　재고자산

28,215,237,194

24,505,291,438

30,745,825,542

　비유동자산

153,716,198,054

151,501,556,762

152,758,231,276

　　장기금융자산

11,000,000

11,000,000

11,000,000

　　당기손익-공정가치금융자산

1,294,268,347

2,515,300,000

0

　　유형자산

145,045,257,780

143,056,848,284

146,783,172,685

　　무형자산

898,304,566

456,304,566

505,304,566

　　사용권자산

193,605,766

146,944,905

0

　　관계기업투자

4,203,174,967

4,045,062,850

4,533,356,748

　　기타포괄손익-공정가치금융자산

909,856,320

388,045,380

380,601,760

　　기타금융자산

1,160,730,308

882,050,777

544,795,517

　자산총계

239,502,651,357

231,111,842,277

233,197,326,781

부채

　유동부채

84,650,574,455

56,084,509,766

57,850,468,050

　　매입채무 및 기타채무

16,423,661,309

12,156,565,184

19,164,320,174

　　단기차입금

41,000,000,000

41,350,000,000

35,398,100,000

　　유동성장기부채

3,389,600,000

1,600,000,000

2,000,000,000

　　유동성사채

21,634,528,740

0

0

　　파생상품금융부채

1,118,865,751

0

418,664,284

　　기타부채

433,482,805

463,735,549