정보공개

기업회계기준(결산)

기업회계기준(결산)

재무상태표(요약)

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(단위:원)

과 목 2021결산 2022결산 2023결산 2024결산 2025결산
자 산
Ⅰ. 유동자산 301,442,788,563 355,265,217,858 368,809,703,641 386,178,908,423 411,919,570,854
Ⅱ. 구상자산 17,980,733,615 20,257,827,777 26,875,607,735 32,404,761,240 25,283,031,478
Ⅲ. 비유동자산 31,389,742,130 33,135,106,157 31,025,059,771 25,702,953,758 45,010,291,021
자산총계 350,813,264,308 408,658,151,792 426,710,371,147 444,286,623,421 482,212,893,353
부채  
Ⅰ.유동부채 44,649,290,441 45,160,619,321 44,150,962,188 46,624,852,380 52,544,854,314
Ⅱ.비유동부채 23,650,879,159 31,718,916,709 36,565,228,209 42,462,876,022 49,697,200,942
부채총계 68,300,169,600 76,879,536,030 80,716,190,397 89,087,728,402 102,242,055,256
자본  
Ⅰ. 기본재산 340,608,229,781 398,800,101,357 443,791,431,991 497,209,309,721 559,444,770,696
Ⅱ. 이월이익금 (58,095,135,073) (67,021,485,595) (97,797,251,241) (142,010,414,702) (179,473,932,599)
자본총계 282,513,094,708 331,778,615,762 345,994,180,750 355,198,895,019 379,970,838,097
부채와자본총계 350,813,264,308 408,658,151,792 426,710,371,147 444,286,623,421 482,212,893,353

손익계산서(요약)

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(단위:원)

과목 2021결산 2022결산 2023결산 2024결산 2025결산
Ⅰ. 영업수익 27,865,215,797 35,115,363,525 40,553,168,836 41,715,030,389 41,970,886,367
Ⅱ. 영업비용 36,377,509,945 45,055,796,896 72,716,143,074 87,300,434,041 80,477,551,557
Ⅲ. 영업이익 (8,512,294,148) (9,940,433,371) (32,162,974,238) (45,585,403,652) (38,506,665,190)
Ⅳ. 영업외수익 3,764,307,896 1,266,338,970 1,560,548,615 1,583,575,266 1,400,318,296
Ⅴ. 영업외비용 221,827,558 252,256,121 173,340,023 211,335,075 357,171,003
Ⅵ. 법인세차감전순이익 (4,969,813,810) (8,926,350,522) (30,775,765,646) (44,213,163,461) (37,463,517,897)
Ⅶ. 법인세비용 0 0 0 0 0
Ⅷ. 당기순이익(손실) (4,969,813,810) (8,926,350,522) (30,775,765,646) (44,213,163,461) (37,463,517,897)
 
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