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2017 Highlights Profile Business Overview Sustainability Management Financial Information

(단위 : 원)

과목 제 52(당) 기말 제 51(전) 기말
부채
Ⅰ. 유동부채 519,130,363,587 908,736,795,363 548,747,428,347 796,315,751,662
97,426,821,339 1,439,706,345,505 96,340,491,421 1,530,861,603,111
매입채무 23,247,248,028 2,348,443,140,868 28,380,175,305 2,327,177,354,773
기타채무 35,631,520,990 39,956,319,125
단기차입금 -
유동성장기차입금 100,949,987,208 11,966,891,349
유동성사채 54,990,288,259 60,424,975,933
기타금융부채 61,973,315,473 10,499,470,182
기타유동부채 12,622,331,334 -
당기법인세부채 2,764,919,145
매각예정부채 828,892,155,807
Ⅱ. 비유동부채 787,356,156,926 300,379,533,313
장기차입금 199,617,546,997
사채 3,565,564,027
비유동기타금융부채 1,981,774,670 1,407,383,321
종업원급여부채 3,707,209,161 314,207,415,945
기타비유동부채 361,542,407,595 6,565,213,108
충당부채 3,673,268,347 75,844,337,590
이연법인세부채 81,827,981,809
부채총계
자본 20,275,125,000 1,239,646,870,316 20,275,125,000 1,238,808,993,471
지배기업지분 (30,234,832,608) (30,234,832,608)
Ⅰ. 자본금 116,169,218,269 124,180,769,356
Ⅱ. 기타불입자본 840,286,292 1,355,816,088,585 3,341,186,369 1,362,989,762,827
Ⅲ. 기타자본구성요소 1,248,766,291,632 3,704,259,229,453 1,245,427,514,710 3,690,167,117,600
Ⅳ. 이익잉여금
Ⅴ. 비지배지분
자본총계
부채 및 자본 총계

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