요약별도재무제표

요약재무상태표

(단위 : 원)

구분 2018 2017 2016
유동자산 20,511,638,403 9,988,379,817 7,397,843,543
비유동자산 103,217,372,397 95,572,245,031 36,488,806,606
자산총계 123,729,010,800 105,560,624,848 43,886,650,149
유동부채 31,353,232,867 1,284,661,566 537,841,452
비유동부채 10,254,563,223 12,110,477,761 1,287,277,474
부채총계 41,607,796,090 13,395,139,327 1,825,118,926
자본금 10,688,702,500 9,520,201,000 8,820,359,200
기타불입자본 70,483,185,397 47,908,521,965 37,406,044,178
기타자본항목 -1,503,278,668 323,438,707
이익잉여금(결손금) 2,452,605,481 34,413,323,849 -4,164,872,155
자본총계 82,121,214,710 92,165,485,521 42,061,531,223
자본과부채총계 123,729,010,800 105,560,624,848 43,886,650,149

요약손익계산서

(단위 : 원)

구분 2018 2017 2016
영업수익 6,580,513,522 7,112,477,337 7,345,180,382
영업비용 11,119,457,536 9,040,963,800 8,386,829,372
영업이익(손실) -4,538,944,014 -1,928,486,463 -1,041,648,990
영업외손익 -29,540,682,603 51,928,995,569 -1,083,480,684
     금융수익 2,080,895,280 52,004,581,817 46,118,261
     금융비용 -6,462,333,248 -36,459,953 -34,219,140
     기타수익 2,752,941 1,164,075 2,911,796
     기타비용 -25,161,997,576 -40,290,370 -1,098,291,601
법인세비용차감전순이익(손실) -34,079,626,617 50,000,509,106 -2,125,129,674
법인세비용(수익) 2,144,386,520 -11,293,918,382 -21,238,158
당기순이익(손실) -31,935,240,097 38,706,590,724 -2,146,367,832
주당이익
     기본주당이익 -1,598 2,063 -130
     희석주당이익 -1,598 2,022 -130