자산

I. 유동자산

237,105,821,049

159,186,900,028 

   현금및현금성자산

139,647,280,323

49,138,232,915 

   당기손익-공정가치측정금융자산(유동)

-

5,675,597,350 

   기타유동금융자산

20,010,696,834

51,878,745,542 

   매출채권및기타채권

68,206,650,598

46,946,321,942 

   재고자산

2,397,304,762

1,433,494,363 

   기타유동자산

6,843,109,192

4,106,281,094 

   당기법인세자산

779,340

8,226,822 

II. 비유동자산

174,016,489,083

158,231,406,055 

   당기손익-공정가치측정금융자산(비유동)

32,552,923,079

34,910,724,585 

   기타포괄손익-공정가치측정금융자산

1,455,231,985

2,909,699,380 

   기타비유동금융자산

11,145,264,155

8,808,688,517 

   관계기업투자

48,302,838,434

42,570,591,708 

   유형자산

37,763,727,474

38,286,277,286 

   무형자산

41,506,863,178

29,545,607,468 

   기타비유동자산

3,820,326

2,140,349 

   이연법인세자산

1,285,820,452

1,197,676,762 

자산총계

411,122,310,132

317,418,306,083 

부채

I. 유동부채

101,383,995,470

58,331,683,486 

   매입채무및기타채무

31,556,538,448

14,514,656,591 

   기타유동금융부채

3,214,591,918

2,392,309,254 

   선수금

25,416,661,186

16,931,443,246 

   기타유동부채

25,811,243,282

15,814,007,089 

   당기법인세부채

15,384,960,636

8,679,267,306 

II. 비유동부채

5,237,213,426

8,437,233,761 

   기타비유동금융부채

3,378,038,152

1,767,291,595 

   충당부채

78,243,008

61,913,876 

   기타비유동부채

1,178,196,309

4,735,861,713 

   이연법인세부채

602,735,957

1,872,166,577 

부채총계

106,621,208,896

66,768,917,247 

I. 지배기업 소유주지분

300,557,951,078

246,621,849,131 

   자본금

17,943,451,500

17,943,451,500 

   자본잉여금

76,955,682,199

76,955,682,199 

   자본조정

(9,591,249,638)

(11,900,795,990)

   기타포괄손익누계액

(2,296,310,605)

1,347,673,851 

   이익잉여금

217,546,377,622

162,275,837,571 

II. 비지배지분

3,943,150,158

4,027,539,705 

자본총계

304,501,101,236

250,649,388,836 

부채와자본총계

411,122,310,132

317,418,306,083