자산

　비유동자산

86,572,741,394

88,028,600,742

77,296,120,070

　　유형자산

59,434,005,014

59,895,733,506

49,830,020,240

　　무형자산

3,584,238,264

3,533,068,370

3,318,932,864

　　투자부동산

21,735,992,846

21,736,293,596

21,737,496,596

　　매도가능금융자산

336,150,000

336,150,000

240,150,000

　　기타금융자산

6,297,000

1,006,297,000

646,297,000

　　장기매출채권 및 기타비유동채권

1,476,058,270

1,521,058,270

1,523,223,370

　유동자산

67,923,750,460

69,758,309,323

70,484,595,088

　　재고자산

26,402,283,622

25,412,516,284

25,595,065,324

　　기타금융자산

360,000,000

0

0

　　매출채권 및 기타유동채권

35,022,570,070

37,654,332,006

33,943,998,845

　　선급금

36,267,201

27,046,465

108,047,497

　　선급비용

66,116,084

36,441,293

123,177,193

　　현금및현금성자산

6,036,513,483

6,627,973,275

10,714,306,229

　　매각예정비유동자산

0

0

0

　자산총계

154,496,491,854

157,786,910,065

147,780,715,158

자본

　납입자본

88,810,000,000

88,810,000,000

88,810,000,000

　　자본금

88,810,000,000

88,810,000,000

88,810,000,000

　기타자본구성요소

2,969,912,290

2,969,912,290

2,969,912,290

　　기타자본잉여금

2,969,912,290

2,969,912,290

2,969,912,290

　이익잉여금(결손금)

(5,081,452,573)

(1,900,201,525)

(2,146,019,304)

　　미처분이익잉여금(미처리결손금)

(5,081,452,573)

(1,900,201,525)

(2,146,019,304)

　자본총계

86,698,459,717

89,879,710,765

89,633,892,986

부채

　비유동부채

30,718,653,834

30,372,981,757

19,902,885,147

　　장기차입금

8,966,300,000

9,036,400,000

1,539,600,000

　　충당부채

2,315,200,703

2,288,878,695

2,219,782,561

　　확정급여부채

19,437,153,131

19,047,703,062

16,143,502,586

　유동부채

37,079,378,303

37,534,217,543

38,243,937,025

　　단기차입금

18,000,000,000

18,300,000,000

22,000,000,000

　　매입채무 및 기타유동채무

18,123,154,641

18,432,274,843

15,303,379,759

　　선수금

453,023,662

82,662,676

180,066,537

　　유동성장기차입금

503,200,000

503,200,000

505,600,000

　　미지급법인세

0

216,080,024

254,890,729

　부채총계

67,798,032,137

67,907,199,300

58,146,822,172

자본과부채총계

154,496,491,854

157,786,910,065

147,780,715,158