| Ⅰ.매출액(주석2,4,17,22,34) |
|
21,427,957,902,799 |
|
15,025,807,493,403 |
| 1.상품매출액 |
1,938,888,149,928 |
|
1,747,070,898,044 |
|
| 2.제품매출액 |
11,108,930,416,526 |
|
8,036,934,954,028 |
|
| 3.공사매출액 |
7,798,090,614,082 |
|
4,827,258,356,225 |
|
| 4.기타매출액 |
582,048,722,263 |
|
414,543,285,106 |
|
| Ⅱ.매출원가(주석2,4,11,12,17,38) |
|
17,418,706,391,956 |
|
11,811,803,587,629 |
| 1.상품매출원가 |
1,202,213,540,888 |
|
1,447,921,846,351 |
|
| 2.제품매출원가 |
9,249,299,128,152 |
|
5,880,998,795,730 |
|
| 3.공사매출원가 |
6,484,166,046,890 |
|
4,248,328,096,069 |
|
| 4.기타매출원가 |
483,027,676,026 |
|
234,554,849,479 |
|
| Ⅲ.매출총이익 |
|
4,009,251,510,843 |
|
3,214,003,905,774 |
| Ⅳ.판매비와관리비(주석2,11,12,17,23) |
|
2,970,149,328,359 |
|
2,061,142,287,188 |
| 1.급여 |
706,165,322,375 |
|
550,329,064,034 |
|
| 2.퇴직급여 |
55,214,929,713 |
|
51,174,310,110 |
|
| 3.주식보상비용 |
10,306,894,013 |
|
6,976,464,010 |
|
| 4.복리후생비 |
198,571,046,589 |
|
101,771,815,172 |
|
| 5.여비교통비 |
86,356,356,314 |
|
45,258,999,118 |
|
| 6.통신비 |
14,511,553,120 |
|
10,781,668,318 |
|
| 7.수도광열비 |
13,703,083,839 |
|
14,722,798,470 |
|
| 8.판매수수료 |
141,927,365,895 |
|
131,367,413,369 |
|
| 9.사무실관리비 |
12,561,711,053 |
|
11,610,262,625 |
|
| 10.사무비 |
7,651,422,845 |
|
9,946,737,407 |
|
| 11.세금과공과 |
25,608,671,853 |
|
20,306,642,963 |
|
| 12.임차료 |
72,172,772,391 |
|
83,922,152,976 |
|
| 13.감가상각비 |
58,029,633,507 |
|
46,903,352,600 |
|
| 14.수선비 |
22,049,920,103 |
|
14,491,367,844 |
|
| 15.소모품비 |
36,164,973,538 |
|
6,099,631,604 |
|
| 16.보험료 |
21,394,723,436 |
|
12,460,584,524 |
|
| 17.접대비 |
21,985,833,570 |
|
23,613,641,528 |
|
| 18.광고선전비 |
138,023,982,322 |
|
100,651,296,784 |
|
| 19.차량유지비 |
8,205,897,522 |
|
6,219,974,787 |
|
| 20.포장비 |
5,372,875,476 |
|
4,575,098,123 |
|
| 21.경상개발비 |
171,857,089,537 |
|
145,711,969,405 |
|
| 22.교육훈련비 |
26,985,770,881 |
|
18,277,535,831 |
|
| 23.운반보관비 |
190,570,164,726 |
|
156,143,186,262 |
|
| 24.판매촉진비 |
25,657,787,538 |
|
14,332,877,539 |
|
| 25.지급수수료 |
254,869,068,327 |
|
201,137,299,223 |
|
| 26.대손상각비 |
69,824,026,366 |
|
44,850,652,027 |
|
| 27.해외시장개척비 |
28,353,338,237 |
|
10,905,174,375 |
|
| 28.하자보수비 |
9,038,170,617 |
|
12,465,668,987 |
|
| 29.무형자산상각비 |
388,742,317,660 |
|
94,626,259,367 |
|
| 30.잡비 |
148,272,624,996 |
|
109,508,387,806 |
|
| Ⅴ.영업이익(주석34) |
|
1,039,102,182,484 |
|
1,152,861,618,586 |
| Ⅵ.영업외수익 |
|
1,871,843,335,160 |
|
658,430,202,277 |
| 1.이자수익(주석2) |
236,066,785,975 |
|
60,876,326,048 |
|
| 2.배당금수익 |
2,149,025,075 |
|
1,940,698,607 |
|
| 3.수입수수료 |
4,313,346,227 |
|
1,651,671,725 |
|
| 4.외환차익(주석2) |
537,919,322,905 |
|
80,064,441,125 |
|
| 5.외화환산이익(주석2) |
161,073,148,974 |
|
32,622,182,537 |
|
| 6.대손충당금환입(주석2) |
444,168,563 |
|
21,118,311,005 |
|
| 7.장기투자증권손상차손환입(주석2) |
1,608,060,757 |
|
7,174,000 |
|
| 8.투자자산처분이익 |
65,596,037,792 |
|
170,959,336,189 |
|
| 9.지분법이익(주석2,10) |
4,856,718,762 |
|
36,165,686,527 |
|
| 10.지분법적용투자주식처분이익 |
5,885,481,130 |
|
- |
|
| 11.유형자산손상차손환입(주석2,11) |
555,183,000 |
|
18,312,749,596 |
|
| 12.유형자산처분이익 |
20,003,385,710 |
|
13,827,863,665 |
|
| 13.부의영업권환입(주석2,12) |
124,691,434 |
|
8,232,487,228 |
|
| 14.파생상품평가이익(주석2,30) |
106,384,888,130 |
|
40,792,002,391 |
|
| 15.파생상품거래이익(주석2) |
117,782,577,636 |
|
67,487,868,453 |
|
| 16.확정계약평가이익(주석2,30) |
510,237,943,468 |
|
- |
|
| 17.잡이익 |
96,842,569,622 |
|
104,371,403,181 |
|
| Ⅶ.영업외비용 |
|
3,357,684,201,261 |
|
1,001,014,058,940 |
| 1.이자비용(주석2) |
700,214,742,504 |
|
293,414,424,196 |
|
| 2.외환차손(주석2) |
473,680,846,628 |
|
72,663,442,701 |
|
| 3.외화환산손실(주석2) |
423,187,568,609 |
|
61,901,161,119 |
|
| 4.매출채권처분손실(주석6) |
23,848,360,627 |
|
21,611,643,256 |
|
| 5.재고자산폐기손실 |
3,457,452,795 |
|
2,010,265,975 |
|
| 6.기타의대손상각비(주석2) |
29,907,210,657 |
|
19,285,513,753 |
|
| 7.장기투자증권손상차손(주석2) |
194,828,322 |
|
3,422,979,372 |
|
| 8.투자자산처분손실 |
4,788,942,744 |
|
4,253,748,002 |
|
| 9.지분법손실(주석2,10) |
45,980,766,082 |
|
106,769,464,062 |
|
| 10.지분법적용투자주식처분손실 |
58,060,372 |
|
853,884,658 |
|
| 11.유형자산손상차손(주석2,11) |
21,697,342,615 |
|
8,938,681,021 |
|
| 12.유형자산처분손실 |
27,841,421,808 |
|
22,260,393,636 |
|
| 13.무형자산손상차손(주석2,12) |
99,339,815,247 |
|
23,824,725,341 |
|
| 14.사채상환손실 |
- |
|
3,618,871,826 |
|
| 15.파생상품평가손실(주석2,30) |
792,208,725,947 |
|
130,364,600,809 |
|
| 16.파생상품거래손실(주석2) |
444,447,892,413 |
|
71,693,947,760 |
|
| 17.확정계약평가손실(주석2,30) |
15,779,686,483 |
|
- |
|
| 18.재평가손실(주석2,11) |
4,926,485,871 |
|
- |
|
| 19.기부금 |
141,146,179,592 |
|
32,098,501,076 |
|
| 20.잡손실 |
104,977,871,945 |
|
122,027,810,377 |
|
| Ⅷ.법인세비용차감전계속사업이익(손실) |
|
(446,738,683,617) |
|
810,277,761,923 |
| Ⅸ.계속사업손익법인세비용(이익)(주석2,24) |
|
(107,459,702,770) |
|
396,844,724,674 |
| Ⅹ.종속회사의매수일전순이익 |
|
7,087,855,079 |
|
- |
| XI.계속사업이익(손실) |
|
(346,366,835,926) |
|
413,433,037,249 |
XII.중단사업이익(주석39)
(법인세효과 당기 : 55,883,852,855원, 전기 : 4,074,901,246원) |
|
145,611,744,642 |
|
10,742,921,467 |
| XIII.연결당기순이익(손실) |
|
(200,755,091,284) |
|
424,175,958,716 |
| 1.지배회사지분순이익 |
|
107,650,723,645 |
|
81,413,827,398 |
| 2.소수주주지분순이익(손실) |
|
(308,405,814,929) |
|
342,762,131,318 |
| XⅣ.주당손익(주석26) |
|
|
|
|
| 기본주당계속사업이익(손실) |
|
(2,387) |
|
3,809 |
| 기본주당순이익 |
|
4,623 |
|
4,181 |
| 희석주당계속사업이익(손실) |
|
(2,387) |
|
3,714 |
| 희석주당순이익 |
|
4,514 |
|
4,174 |