단위 : 백만원
|
2022 1Q |
2021 |
2020 |
| 자산총계 |
2,177,892 |
1,877,935 |
1,717,817 |
| 부채총계 |
787,386 |
489,521 |
397,951 |
| 자본총계 |
1,390,505 |
1,388,414 |
1,319,867 |
재무상태표단위 : 백만원
| 계정과목 |
2022 |
| 1Q |
2Q |
3Q |
4Q |
| Ⅰ.유동자산 |
1,033,198 |
|
|
|
| Ⅱ.비유동자산 |
1,144,694 |
|
|
|
| 자산총계 |
2,177,892 |
|
|
|
| Ⅰ.유동부채 |
471,543 |
|
|
|
| Ⅱ.비유동부채 |
315,843 |
|
|
|
| 부채총계 |
787,386 |
|
|
|
| Ⅰ.자본금 |
15,971 |
|
|
|
| Ⅱ.자본잉여금 |
1,162,662 |
|
|
|
| Ⅲ.자본조정 |
(1,114) |
|
|
|
| Ⅳ.기타포괄손익누계액 |
122 |
|
|
|
| Ⅴ.이익잉여금 |
212,865 |
|
|
|
| 자본총계 |
1,390,505 |
|
|
|
재무상태표단위 : 백만원
| 계정과목 |
2021 |
| 1Q (개별) |
2Q (개별) |
3Q (개별) |
4Q (연결) |
| Ⅰ.유동자산 |
767,093 |
737,355 |
730,476 |
792,918 |
| Ⅱ.비유동자산 |
971,460 |
1,058,654 |
1,054,332 |
1,085,017 |
| 자산총계 |
1,738,552 |
1,796,009 |
1,784,808 |
1,877,935 |
| Ⅰ.유동부채 |
256,764 |
283,525 |
257,527 |
385,816 |
| Ⅱ.비유동부채 |
170,825 |
170,491 |
171,487 |
103,705 |
| 부채총계 |
427,589 |
454,016 |
429,014 |
489,521 |
| Ⅰ.자본금 |
15,971 |
15,971 |
15,971 |
15,971 |
| Ⅱ.자본잉여금 |
1,162,662 |
1,162,662 |
1,162,662 |
1,162,662 |
| Ⅲ.자본조정 |
(1,114) |
(1,114) |
(1,114) |
(1,114) |
| Ⅳ.기타포괄손익누계액 |
|
|
|
(60,004) |
| Ⅴ.이익잉여금 |
133,445 |
164,475 |
178,275 |
210,956 |
| 자본총계 |
1,310,964 |
1,341,993 |
1,355,794 |
1,388,414 |
재무상태표(개별)단위 : 백만원
| 계정과목 |
2020 |
| 1Q |
2Q |
3Q |
4Q |
| Ⅰ.유동자산 |
495,032
| 519,037 |
524,511 |
760,972 |
| Ⅱ.비유동자산 |
688,912 |
678,220 |
683,931 |
956,845 |
| 자산총계 |
1,183,944 |
1,197,257 |
1,208,442 |
1,717,817 |
| Ⅰ.유동부채 |
137,115 |
145,796 |
144,544 |
227,914 |
| Ⅱ.비유동부채 |
138,935 |
138,857 |
141,068 |
170,037 |
| 부채총계 |
276,050 |
284,653 |
285,612 |
397,951 |
| Ⅰ.자본금 |
8,350 |
8,350 |
8,350 |
15,971 |
| Ⅱ.자본잉여금 |
885,356 |
885,356 |
885,356 |
1,162,662 |
| Ⅲ.자본조정 |
(414) |
(414) |
(414) |
(1,091) |
| Ⅳ.이익잉여금 |
14,602 |
19,312 |
29,538 |
142,325 |
| 자본총계 |
907,894 |
912,604 |
922,830 |
1,319,867 |
