자산

I. 유동자산

368,755,808,500

237,105,821,049

   현금및현금성자산

217,189,672,861

139,647,280,323

   기타유동금융자산

45,552,679,989

20,010,696,834

   매출채권및기타채권

71,041,490,706

68,206,650,598

   재고자산

24,438,851,519

2,397,304,762

   기타유동자산

10,520,723,535

6,843,109,192

   당기법인세자산

12,389,890

779,340

II. 비유동자산

202,777,637,642

174,016,489,083

   당기손익-공정가치측정금융자산

23,281,292,721

32,552,923,079

   기타포괄손익-공정가치측정금융자산

1,525,723,135

1,455,231,985

   기타비유동금융자산

19,883,873,094

11,145,264,155

   기타비유동자산

1,354,006

3,820,326

   관계기업투자및공동기업투자

52,790,939,190

48,302,838,434

   투자부동산

67,325,126

-

   유형자산

56,287,042,425

37,763,727,474

   무형자산

40,648,348,163

41,506,863,178

   이연법인세자산

8,291,739,782

1,285,820,452

자산총계

571,533,446,142

411,122,310,132

부채

I. 유동부채

154,345,051,751

101,383,995,470

   매입채무및기타채무

55,642,713,036

31,556,538,448

   기타유동금융부채

5,335,329,080

3,214,591,918

   선수금

28,141,774,064

25,416,661,186

   기타유동부채

42,056,965,907

25,811,243,282

   당기법인세부채

23,168,269,664

15,384,960,636

II. 비유동부채

19,145,723,455

5,237,213,426

   기타비유동금융부채

8,599,417,191

3,378,038,152

   순확정급여부채

22,145,074

-

   충당부채

1,384,170,666

78,243,008

   기타비유동부채

1,621,166,555

1,178,196,309

   이연법인세부채

7,518,823,969

602,735,957

부채총계

173,490,775,206

106,621,208,896

자본

I. 지배기업 소유주지분

394,021,893,926

300,557,951,078

   자본금

17,953,451,500

17,943,451,500

   자본잉여금

78,164,159,199

76,955,682,199

   자본조정

(10,509,590,094)

(9,591,249,638)

   기타포괄손익누계액

(2,386,159,740)

(2,296,310,605)

   이익잉여금

310,800,033,061

217,546,377,622

II. 비지배지분

4,020,777,010

3,943,150,158

자본총계

398,042,670,936

304,501,101,236

부채와자본총계

571,533,446,142

411,122,310,132