자산

I. 유동자산

362,268,599,891

368,755,808,500

현금및현금성자산

190,613,227,749

217,189,672,861

기타유동금융자산

26,513,353,064

45,552,679,989

매출채권및기타채권

117,417,583,409

71,041,490,706

재고자산

14,310,042,165

24,438,851,519

기타유동자산

13,110,086,730

10,520,723,535

당기법인세자산

304,306,774

12,389,890

II. 비유동자산

316,513,460,000

202,777,637,642

　당기손익-공정가치측정금융자산

28,823,510,063

23,281,292,721

　기타포괄손익-공정가치측정금융자산

936,887,062

1,525,723,135

　기타비유동금융자산

18,205,438,210

19,883,873,094

　기타비유동자산

63,269,174

1,354,006

　관계기업및공동기업투자

56,574,648,891

52,790,939,190

　투자부동산

64,950,090

67,325,126

　유형자산

140,231,005,691

56,287,042,425

　무형자산

60,223,870,978

40,648,348,163

　이연법인세자산

11,389,879,841

8,291,739,782

자산총계

678,782,059,891

571,533,446,142

부채

I. 유동부채

174,828,773,094

154,345,051,751

매입채무및기타채무

94,329,534,150

55,642,713,036

기타유동금융부채

6,607,235,700

5,335,329,080

선수금

26,129,535,954

28,141,774,064

기타유동부채

39,369,360,165

42,056,965,907

당기법인세부채

8,393,107,125

23,168,269,664

II. 비유동부채

21,071,785,411

19,145,723,455

기타비유동금융부채

6,347,541,704

8,599,417,191

순확정급여부채

209,379,800

22,145,074

충당부채

1,899,308,692

1,384,170,666

기타비유동부채

3,560,724,869

1,621,166,555

이연법인세부채

9,054,830,346

7,518,823,969

부채총계

195,900,558,505

173,490,775,206

I. 지배기업 소유주지분

478,598,990,184

394,021,893,926

자본금

17,960,951,500

17,953,451,500

자본잉여금

79,101,015,199

78,164,159,199

자본조정

(10,824,740,094)

(10,509,590,094)

기타포괄손익누계액

2,833,436,534

(2,386,159,740)

이익잉여금

389,528,327,045

310,800,033,061

II. 비지배지분

4,282,511,202

4,020,777,010

자본총계

482,881,501,386

398,042,670,936

부채와자본총계

678,782,059,891

571,533,446,142